| Function Code | Description | Amount |
| 1000 | Instruction | $3,500,974.87 |
| 2100 | Support Services—Students | $297,998.85 |
| 2200 | Support Services—Instructional Staff | $86,219.04 |
| 2300 | Support Services—General Administration | $500.00 |
| 2400 | Support Services—School Administration | $309,901.19 |
| 2500 | Support Services – Central Services | $61,937.40 |
| 2600 | Operation and Maintenance of Plant Services | $461,808.70 |
| 3100 | Child Nutrition Programs Operations | $300,661.94 |
| 3200 | Enterprise Operations | $8,100.70 |
| | Total: | $5,028,102.69 |