| Function Code | Description | Amount |
| 1000 | Instruction | $2,354,380.71 |
| 2100 | Support Services—Students | $278,129.45 |
| 2200 | Support Services—Instructional Staff | $136,466.59 |
| 2300 | Support Services—General Administration | $1,188.69 |
| 2400 | Support Services—School Administration | $157,994.38 |
| 2500 | Support Services – Central Services | $7,521.01 |
| 2600 | Operation and Maintenance of Plant Services | $719,059.71 |
| 2700 | Student Transportation Services | $18,800.04 |
| 3100 | Child Nutrition Programs Operations | $251,468.36 |
| 3200 | Enterprise Operations | $25,751.50 |
| | Total: | $3,950,760.44 |