| Function Code | Description | Amount |
| 1000 | Instruction | $3,510,706.79 |
| 2100 | Support Services—Students | $429,527.20 |
| 2200 | Support Services—Instructional Staff | $120,959.53 |
| 2300 | Support Services—General Administration | $942.00 |
| 2400 | Support Services—School Administration | $330,161.17 |
| 2500 | Support Services – Central Services | $2,162.07 |
| 2600 | Operation and Maintenance of Plant Services | $669,470.48 |
| 2700 | Student Transportation Services | $14,254.28 |
| 3100 | Child Nutrition Programs Operations | $229,348.15 |
| | Total: | $5,307,531.67 |