| Function Code | Description | Amount |
| 1000 | Instruction | $2,162,107.52 |
| 2100 | Support Services—Students | $570,520.17 |
| 2200 | Support Services—Instructional Staff | $158,731.80 |
| 2300 | Support Services—General Administration | $2,400.00 |
| 2400 | Support Services—School Administration | $374,793.15 |
| 2500 | Support Services – Central Services | $19,150.57 |
| 2600 | Operation and Maintenance of Plant Services | $661,057.57 |
| 2700 | Student Transportation Services | $26,941.22 |
| 3100 | Child Nutrition Programs Operations | $237,465.80 |
| 3200 | Enterprise Operations | $1,634.71 |
| | Total: | $4,214,802.51 |