| Function Code | Description | Amount |
| 1000 | Instruction | $2,796,745.81 |
| 2100 | Support Services—Students | $349,908.09 |
| 2200 | Support Services—Instructional Staff | $88,249.88 |
| 2300 | Support Services—General Administration | $766.23 |
| 2400 | Support Services—School Administration | $383,445.51 |
| 2500 | Support Services – Central Services | $22,482.91 |
| 2600 | Operation and Maintenance of Plant Services | $382,146.02 |
| 2700 | Student Transportation Services | $135,547.58 |
| 3100 | Child Nutrition Programs Operations | $121,703.62 |
| 3200 | Enterprise Operations | $114,967.79 |
| | Total: | $4,395,963.44 |