| Function Code | Description | Amount |
| 1000 | Instruction | $3,177,587.33 |
| 2100 | Support Services—Students | $302,170.59 |
| 2200 | Support Services—Instructional Staff | $163,148.10 |
| 2300 | Support Services—General Administration | $1,241.56 |
| 2400 | Support Services—School Administration | $329,794.94 |
| 2500 | Support Services – Central Services | $747.40 |
| 2600 | Operation and Maintenance of Plant Services | $11,882.94 |
| 2700 | Student Transportation Services | $3,310.85 |
| 3100 | Child Nutrition Programs Operations | $254,771.08 |
| 3200 | Enterprise Operations | $28,284.72 |
| | Total: | $4,272,939.51 |