| Function Code | Description | Amount |
| 1000 | Instruction | $3,741,324.47 |
| 2100 | Support Services—Students | $363,844.30 |
| 2200 | Support Services—Instructional Staff | $218,356.75 |
| 2300 | Support Services—General Administration | $28.68 |
| 2400 | Support Services—School Administration | $290,924.41 |
| 2500 | Support Services – Central Services | $54,971.49 |
| 2600 | Operation and Maintenance of Plant Services | $103,089.01 |
| 2700 | Student Transportation Services | $2,190.67 |
| 3100 | Child Nutrition Programs Operations | $23,978.88 |
| 3200 | Enterprise Operations | $27,994.81 |
| | Total: | $4,826,703.47 |