| Function Code | Description | Amount |
| 1000 | Instruction | $3,428,149.89 |
| 2100 | Support Services—Students | $287,678.71 |
| 2200 | Support Services—Instructional Staff | $88,046.91 |
| 2300 | Support Services—General Administration | $3,490.97 |
| 2400 | Support Services—School Administration | $322,317.98 |
| 2500 | Support Services – Central Services | $815.92 |
| 2600 | Operation and Maintenance of Plant Services | $262,159.56 |
| 2700 | Student Transportation Services | $1,129.04 |
| 3100 | Child Nutrition Programs Operations | $80,077.02 |
| | Total: | $4,473,866.00 |