| Function Code | Description | Amount |
| 1000 | Instruction | $3,296,756.26 |
| 2100 | Support Services—Students | $583,558.59 |
| 2200 | Support Services—Instructional Staff | $156,681.78 |
| 2300 | Support Services—General Administration | $245.29 |
| 2400 | Support Services—School Administration | $221,255.73 |
| 2500 | Support Services – Central Services | $130,051.24 |
| 2600 | Operation and Maintenance of Plant Services | $249,666.27 |
| 2700 | Student Transportation Services | $1,435.38 |
| 3100 | Child Nutrition Programs Operations | $5,064.89 |
| 3200 | Enterprise Operations | $37,838.18 |
| | Total: | $4,682,553.61 |