| Function Code | Description | Amount |
| 1000 | Instruction | $2,822,875.32 |
| 2100 | Support Services—Students | $441,482.96 |
| 2200 | Support Services—Instructional Staff | $74,105.37 |
| 2300 | Support Services—General Administration | $71.00 |
| 2400 | Support Services—School Administration | $252,880.43 |
| 2500 | Support Services – Central Services | $7,705.69 |
| 2600 | Operation and Maintenance of Plant Services | $206,058.66 |
| 2700 | Student Transportation Services | $40.00 |
| 3100 | Child Nutrition Programs Operations | $265,777.08 |
| 3200 | Enterprise Operations | $1,320.31 |
| | Total: | $4,072,316.82 |