| Function Code | Description | Amount |
| 1000 | Instruction | $2,059,267.02 |
| 2100 | Support Services—Students | $131,059.28 |
| 2200 | Support Services—Instructional Staff | $114,513.28 |
| 2300 | Support Services—General Administration | $27,387.75 |
| 2400 | Support Services—School Administration | $165,143.83 |
| 2500 | Support Services – Central Services | $49,022.36 |
| 2600 | Operation and Maintenance of Plant Services | $1,116,872.37 |
| 2700 | Student Transportation Services | $771.21 |
| 3100 | Child Nutrition Programs Operations | $244,441.16 |
| 3200 | Enterprise Operations | $24,429.51 |
| | Total: | $3,932,907.77 |