| Function Code | Description | Amount |
| 1000 | Instruction | $2,737,276.52 |
| 2100 | Support Services—Students | $303,334.73 |
| 2200 | Support Services—Instructional Staff | $127,960.99 |
| 2300 | Support Services—General Administration | $1,342.92 |
| 2400 | Support Services—School Administration | $387,379.82 |
| 2500 | Support Services – Central Services | $63,905.09 |
| 2600 | Operation and Maintenance of Plant Services | $565,140.53 |
| 2700 | Student Transportation Services | $1,040.00 |
| 3100 | Child Nutrition Programs Operations | $240,246.31 |
| 3200 | Enterprise Operations | $15,118.56 |
| | Total: | $4,442,745.47 |