| Function Code | Description | Amount |
| 1000 | Instruction | $2,266,661.34 |
| 2100 | Support Services—Students | $353,005.24 |
| 2200 | Support Services—Instructional Staff | $67,246.72 |
| 2300 | Support Services—General Administration | $8,500.00 |
| 2400 | Support Services—School Administration | $203,663.27 |
| 2500 | Support Services – Central Services | $10,997.65 |
| 2600 | Operation and Maintenance of Plant Services | $565,718.20 |
| 2700 | Student Transportation Services | $1,577.55 |
| 3100 | Child Nutrition Programs Operations | $317,967.50 |
| 3200 | Enterprise Operations | $18,800.47 |
| | Total: | $3,814,137.94 |