| Function Code | Description | Amount |
| 1000 | Instruction | $2,904,211.77 |
| 2100 | Support Services—Students | $264,317.85 |
| 2200 | Support Services—Instructional Staff | $135,530.90 |
| 2300 | Support Services—General Administration | $19,767.75 |
| 2400 | Support Services—School Administration | $315,160.12 |
| 2500 | Support Services – Central Services | $29,584.40 |
| 2600 | Operation and Maintenance of Plant Services | $180,904.55 |
| 2700 | Student Transportation Services | $166.67 |
| 3100 | Child Nutrition Programs Operations | $97,634.53 |
| 3200 | Enterprise Operations | $11,524.18 |
| | Total: | $3,958,802.72 |