| Function Code | Description | Amount |
| 1000 | Instruction | $2,847,179.88 |
| 2100 | Support Services—Students | $213,675.11 |
| 2200 | Support Services—Instructional Staff | $100,231.72 |
| 2300 | Support Services—General Administration | $322.95 |
| 2400 | Support Services—School Administration | $292,349.03 |
| 2500 | Support Services – Central Services | $3,777.90 |
| 2600 | Operation and Maintenance of Plant Services | $289,677.12 |
| 2700 | Student Transportation Services | $5,242.42 |
| 3100 | Child Nutrition Programs Operations | $150,022.57 |
| 3200 | Enterprise Operations | $5,445.91 |
| | Total: | $3,907,924.61 |