| Function Code | Description | Amount |
| 1000 | Instruction | $2,959,234.98 |
| 2100 | Support Services—Students | $212,638.83 |
| 2200 | Support Services—Instructional Staff | $149,767.06 |
| 2300 | Support Services—General Administration | $51,828.00 |
| 2400 | Support Services—School Administration | $279,942.87 |
| 2500 | Support Services – Central Services | $1,832.50 |
| 2600 | Operation and Maintenance of Plant Services | $72,969.40 |
| 2700 | Student Transportation Services | $119.33 |
| 3100 | Child Nutrition Programs Operations | $223,648.99 |
| 3200 | Enterprise Operations | $4,693.38 |
| | Total: | $3,956,675.34 |