| Function Code | Description | Amount |
| 1000 | Instruction | $2,246,098.75 |
| 2100 | Support Services—Students | $366,958.74 |
| 2200 | Support Services—Instructional Staff | $64,883.26 |
| 2300 | Support Services—General Administration | $238.98 |
| 2400 | Support Services—School Administration | $332,250.50 |
| 2500 | Support Services – Central Services | $20,180.15 |
| 2600 | Operation and Maintenance of Plant Services | $572,524.40 |
| 2700 | Student Transportation Services | $15,971.15 |
| 3100 | Child Nutrition Programs Operations | $75,213.49 |
| 3200 | Enterprise Operations | $29,075.66 |
| | Total: | $3,723,395.08 |