| Function Code | Description | Amount |
| 1000 | Instruction | $3,075,144.19 |
| 2100 | Support Services—Students | $229,361.32 |
| 2200 | Support Services—Instructional Staff | $74,773.54 |
| 2300 | Support Services—General Administration | $58.25 |
| 2400 | Support Services—School Administration | $278,464.01 |
| 2500 | Support Services – Central Services | $9,357.52 |
| 2600 | Operation and Maintenance of Plant Services | $158,811.62 |
| 2700 | Student Transportation Services | $43,876.20 |
| 3100 | Child Nutrition Programs Operations | $397,553.95 |
| 3200 | Enterprise Operations | $17,194.65 |
| | Total: | $4,284,595.25 |