| Function Code | Description | Amount |
| 1000 | Instruction | $3,355,145.32 |
| 2100 | Support Services—Students | $346,893.92 |
| 2200 | Support Services—Instructional Staff | $105,388.74 |
| 2300 | Support Services—General Administration | $7,980.50 |
| 2400 | Support Services—School Administration | $331,299.49 |
| 2500 | Support Services – Central Services | $101.89 |
| 2600 | Operation and Maintenance of Plant Services | $292,506.94 |
| 2700 | Student Transportation Services | $8,613.10 |
| 3100 | Child Nutrition Programs Operations | $584,308.04 |
| | Total: | $5,032,237.94 |