| Function Code | Description | Amount |
| 1000 | Instruction | $2,985,649.05 |
| 2100 | Support Services—Students | $268,224.34 |
| 2200 | Support Services—Instructional Staff | $203,403.74 |
| 2300 | Support Services—General Administration | $5,498.14 |
| 2400 | Support Services—School Administration | $159,581.59 |
| 2500 | Support Services – Central Services | $1,705.00 |
| 2600 | Operation and Maintenance of Plant Services | $260,720.07 |
| 2700 | Student Transportation Services | $142.31 |
| 3100 | Child Nutrition Programs Operations | $176,661.03 |
| 3200 | Enterprise Operations | $6,557.69 |
| | Total: | $4,068,142.96 |