| Function Code | Description | Amount |
| 1000 | Instruction | $3,145,028.57 |
| 2100 | Support Services—Students | $317,506.17 |
| 2200 | Support Services—Instructional Staff | $148,872.84 |
| 2300 | Support Services—General Administration | $62.92 |
| 2400 | Support Services—School Administration | $275,452.83 |
| 2500 | Support Services – Central Services | $5,342.11 |
| 2600 | Operation and Maintenance of Plant Services | $251,744.71 |
| 2700 | Student Transportation Services | $1,170.00 |
| 3100 | Child Nutrition Programs Operations | $297,956.22 |
| 3200 | Enterprise Operations | $18,253.06 |
| | Total: | $4,461,389.43 |