| Function Code | Description | Amount |
| 1000 | Instruction | $2,463,272.64 |
| 2100 | Support Services—Students | $488,281.26 |
| 2200 | Support Services—Instructional Staff | $82,997.13 |
| 2300 | Support Services—General Administration | $948.00 |
| 2400 | Support Services—School Administration | $304,651.79 |
| 2500 | Support Services – Central Services | $21,272.32 |
| 2600 | Operation and Maintenance of Plant Services | $1,216,961.69 |
| 2700 | Student Transportation Services | $72,161.99 |
| 3100 | Child Nutrition Programs Operations | $152,477.32 |
| 3200 | Enterprise Operations | $127,195.62 |
| | Total: | $4,930,219.76 |