| Function Code | Description | Amount |
| 1000 | Instruction | $3,032,102.83 |
| 2100 | Support Services—Students | $261,410.75 |
| 2200 | Support Services—Instructional Staff | $219,379.40 |
| 2300 | Support Services—General Administration | $5,919.64 |
| 2400 | Support Services—School Administration | $218,415.23 |
| 2500 | Support Services – Central Services | $5,495.68 |
| 2600 | Operation and Maintenance of Plant Services | $281,267.10 |
| 2700 | Student Transportation Services | $444.30 |
| 3100 | Child Nutrition Programs Operations | $193,593.67 |
| 3200 | Enterprise Operations | $3,266.32 |
| | Total: | $4,221,294.92 |