| Function Code | Description | Amount |
| 1000 | Instruction | $2,516,521.33 |
| 2100 | Support Services—Students | $454,473.80 |
| 2200 | Support Services—Instructional Staff | $100,756.37 |
| 2300 | Support Services—General Administration | $20,054.87 |
| 2400 | Support Services—School Administration | $127,320.02 |
| 2500 | Support Services – Central Services | $247,231.03 |
| 2600 | Operation and Maintenance of Plant Services | $564,798.23 |
| 2700 | Student Transportation Services | $87.00 |
| 3100 | Child Nutrition Programs Operations | $200,486.35 |
| | Total: | $4,231,729.00 |