| Function Code | Description | Amount |
| 1000 | Instruction | $2,691,938.11 |
| 2100 | Support Services—Students | $271,080.44 |
| 2200 | Support Services—Instructional Staff | $116,877.92 |
| 2300 | Support Services—General Administration | $679.40 |
| 2400 | Support Services—School Administration | $310,165.62 |
| 2500 | Support Services – Central Services | $1,888.43 |
| 2600 | Operation and Maintenance of Plant Services | $436,740.69 |
| 2700 | Student Transportation Services | $34,245.75 |
| 3100 | Child Nutrition Programs Operations | $336,117.05 |
| 3200 | Enterprise Operations | $24,705.11 |
| | Total: | $4,224,438.52 |