| Function Code | Description | Amount |
| 1000 | Instruction | $2,825,578.52 |
| 2100 | Support Services—Students | $121,905.11 |
| 2200 | Support Services—Instructional Staff | $92,712.96 |
| 2300 | Support Services—General Administration | $5,570.88 |
| 2400 | Support Services—School Administration | $316,763.40 |
| 2500 | Support Services – Central Services | $1,095.00 |
| 2600 | Operation and Maintenance of Plant Services | $218,940.96 |
| 2700 | Student Transportation Services | $44,705.29 |
| 3100 | Child Nutrition Programs Operations | $104,613.20 |
| 3200 | Enterprise Operations | $22,721.22 |
| | Total: | $3,754,606.54 |