| Function Code | Description | Amount |
| 1000 | Instruction | $2,923,141.26 |
| 2100 | Support Services—Students | $277,793.58 |
| 2200 | Support Services—Instructional Staff | $92,528.80 |
| 2300 | Support Services—General Administration | $36,544.88 |
| 2400 | Support Services—School Administration | $149,809.53 |
| 2500 | Support Services – Central Services | $760.00 |
| 2600 | Operation and Maintenance of Plant Services | $115,806.71 |
| 2700 | Student Transportation Services | $10,243.64 |
| 3100 | Child Nutrition Programs Operations | $18,716.94 |
| 3200 | Enterprise Operations | $17,828.38 |
| | Total: | $3,643,173.72 |