| Function Code | Description | Amount |
| 1000 | Instruction | $3,388,970.27 |
| 2100 | Support Services—Students | $346,651.72 |
| 2200 | Support Services—Instructional Staff | $508,734.84 |
| 2300 | Support Services—General Administration | $10,000.00 |
| 2400 | Support Services—School Administration | $463,261.10 |
| 2500 | Support Services – Central Services | $13,092.09 |
| 2600 | Operation and Maintenance of Plant Services | $578,640.55 |
| 3100 | Child Nutrition Programs Operations | $954.53 |
| 3200 | Enterprise Operations | $1,859.50 |
| | Total: | $5,312,164.60 |