| Function Code | Description | Amount |
| 1000 | Instruction | $3,760,947.34 |
| 2100 | Support Services—Students | $319,408.03 |
| 2200 | Support Services—Instructional Staff | $72,752.20 |
| 2300 | Support Services—General Administration | $900.00 |
| 2400 | Support Services—School Administration | $393,565.07 |
| 2500 | Support Services – Central Services | $45,374.56 |
| 2600 | Operation and Maintenance of Plant Services | $539,770.58 |
| 2700 | Student Transportation Services | $3,170.00 |
| 3100 | Child Nutrition Programs Operations | $355,523.74 |
| 3200 | Enterprise Operations | $40,398.75 |
| | Total: | $5,531,810.27 |