| Function Code | Description | Amount |
| 1000 | Instruction | $1,950,322.58 |
| 2100 | Support Services—Students | $568,837.17 |
| 2200 | Support Services—Instructional Staff | $58,266.65 |
| 2300 | Support Services—General Administration | $8,705.95 |
| 2400 | Support Services—School Administration | $356,880.36 |
| 2500 | Support Services – Central Services | $1,721.18 |
| 2600 | Operation and Maintenance of Plant Services | $353,611.73 |
| 2700 | Student Transportation Services | $72,253.57 |
| 3100 | Child Nutrition Programs Operations | $349,234.89 |
| 3200 | Enterprise Operations | $129,197.62 |
| | Total: | $3,849,031.70 |