| Function Code | Description | Amount |
| 1000 | Instruction | $2,934,231.97 |
| 2100 | Support Services—Students | $294,514.87 |
| 2200 | Support Services—Instructional Staff | $151,450.91 |
| 2300 | Support Services—General Administration | $19,942.20 |
| 2400 | Support Services—School Administration | $293,502.08 |
| 2500 | Support Services – Central Services | $29,064.27 |
| 2600 | Operation and Maintenance of Plant Services | $167,670.43 |
| 2700 | Student Transportation Services | $166.67 |
| 3100 | Child Nutrition Programs Operations | $113,906.94 |
| 3200 | Enterprise Operations | $9,511.10 |
| | Total: | $4,013,961.44 |