| Function Code | Description | Amount |
| 1000 | Instruction | $3,086,618.46 |
| 2100 | Support Services—Students | $237,367.77 |
| 2200 | Support Services—Instructional Staff | $142,503.88 |
| 2300 | Support Services—General Administration | $1,190.84 |
| 2400 | Support Services—School Administration | $217,220.24 |
| 2500 | Support Services – Central Services | $6,517.14 |
| 2600 | Operation and Maintenance of Plant Services | $120,295.17 |
| 2700 | Student Transportation Services | $2,025.99 |
| 3100 | Child Nutrition Programs Operations | $237,523.92 |
| 3200 | Enterprise Operations | $38,868.01 |
| | Total: | $4,090,131.42 |