| Function Code | Description | Amount |
| 1000 | Instruction | $2,731,530.29 |
| 2100 | Support Services—Students | $225,511.67 |
| 2200 | Support Services—Instructional Staff | $194,995.02 |
| 2300 | Support Services—General Administration | $2,035.00 |
| 2400 | Support Services—School Administration | $184,374.11 |
| 2500 | Support Services – Central Services | $5,363.69 |
| 2600 | Operation and Maintenance of Plant Services | $422,091.35 |
| 2700 | Student Transportation Services | $4,402.20 |
| 3100 | Child Nutrition Programs Operations | $260,828.96 |
| 3200 | Enterprise Operations | $36,188.68 |
| | Total: | $4,067,320.97 |