| Function Code | Description | Amount |
| 1000 | Instruction | $3,295,011.09 |
| 2100 | Support Services—Students | $356,218.60 |
| 2200 | Support Services—Instructional Staff | $138,053.11 |
| 2300 | Support Services—General Administration | $275.72 |
| 2400 | Support Services—School Administration | $525,166.34 |
| 2500 | Support Services – Central Services | $64,578.99 |
| 2600 | Operation and Maintenance of Plant Services | $329,353.54 |
| 3100 | Child Nutrition Programs Operations | $3,229.50 |
| 3200 | Enterprise Operations | $11,553.31 |
| | Total: | $4,723,440.20 |