| Function Code | Description | Amount |
| 1000 | Instruction | $2,560,860.45 |
| 2100 | Support Services—Students | $183,366.82 |
| 2200 | Support Services—Instructional Staff | $141,851.65 |
| 2300 | Support Services—General Administration | $527.05 |
| 2400 | Support Services—School Administration | $277,428.54 |
| 2500 | Support Services – Central Services | $8,093.91 |
| 2600 | Operation and Maintenance of Plant Services | $366,963.14 |
| 2700 | Student Transportation Services | $3,233.45 |
| 3100 | Child Nutrition Programs Operations | $96,461.70 |
| 3200 | Enterprise Operations | $17,611.38 |
| | Total: | $3,656,398.09 |