| Function Code | Description | Amount |
| 1000 | Instruction | $2,994,631.87 |
| 2100 | Support Services—Students | $304,961.48 |
| 2200 | Support Services—Instructional Staff | $83,683.47 |
| 2300 | Support Services—General Administration | $1,095.00 |
| 2400 | Support Services—School Administration | $229,644.55 |
| 2500 | Support Services – Central Services | $2,622.41 |
| 2600 | Operation and Maintenance of Plant Services | $340,887.65 |
| 2700 | Student Transportation Services | $519.90 |
| 3100 | Child Nutrition Programs Operations | $306,479.54 |
| 3200 | Enterprise Operations | $25,139.28 |
| | Total: | $4,289,665.15 |