| Function Code | Description | Amount |
| 1000 | Instruction | $2,461,549.23 |
| 2100 | Support Services—Students | $739,393.82 |
| 2200 | Support Services—Instructional Staff | $57,625.64 |
| 2300 | Support Services—General Administration | $85.15 |
| 2400 | Support Services—School Administration | $203,950.90 |
| 2600 | Operation and Maintenance of Plant Services | $747,027.94 |
| 2700 | Student Transportation Services | $29,692.87 |
| 3100 | Child Nutrition Programs Operations | $168,181.13 |
| 3200 | Enterprise Operations | $140,149.08 |
| | Total: | $4,547,655.76 |