| Function Code | Description | Amount |
| 1000 | Instruction | $2,387,377.30 |
| 2100 | Support Services—Students | $229,545.51 |
| 2200 | Support Services—Instructional Staff | $102,022.80 |
| 2300 | Support Services—General Administration | $1,394.02 |
| 2400 | Support Services—School Administration | $302,206.96 |
| 2500 | Support Services – Central Services | $29,225.98 |
| 2600 | Operation and Maintenance of Plant Services | $557,497.99 |
| 2700 | Student Transportation Services | $5,702.05 |
| 3100 | Child Nutrition Programs Operations | $166,352.66 |
| 3200 | Enterprise Operations | $8,465.60 |
| | Total: | $3,789,790.87 |