| Function Code | Description | Amount |
| 1000 | Instruction | $2,030,632.44 |
| 2100 | Support Services—Students | $213,474.40 |
| 2200 | Support Services—Instructional Staff | $147,162.79 |
| 2300 | Support Services—General Administration | $3,870.00 |
| 2400 | Support Services—School Administration | $305,105.02 |
| 2500 | Support Services – Central Services | $16,827.29 |
| 2600 | Operation and Maintenance of Plant Services | $907,580.64 |
| 2700 | Student Transportation Services | $849.29 |
| 3100 | Child Nutrition Programs Operations | $383,004.87 |
| 3200 | Enterprise Operations | $19,060.03 |
| | Total: | $4,027,566.77 |