| Function Code | Description | Amount |
| 1000 | Instruction | $2,772,761.94 |
| 2100 | Support Services—Students | $321,186.00 |
| 2200 | Support Services—Instructional Staff | $104,263.17 |
| 2300 | Support Services—General Administration | $2,283.25 |
| 2400 | Support Services—School Administration | $243,543.53 |
| 2500 | Support Services – Central Services | $3,030.35 |
| 2600 | Operation and Maintenance of Plant Services | $260,688.79 |
| 2700 | Student Transportation Services | $34.61 |
| 3100 | Child Nutrition Programs Operations | $300,537.32 |
| 3200 | Enterprise Operations | $4,376.00 |
| | Total: | $4,012,704.96 |