| Function Code | Description | Amount |
| 1000 | Instruction | $2,964,633.46 |
| 2100 | Support Services—Students | $260,549.25 |
| 2200 | Support Services—Instructional Staff | $132,208.13 |
| 2300 | Support Services—General Administration | $84.64 |
| 2400 | Support Services—School Administration | $248,245.10 |
| 2500 | Support Services – Central Services | $45,578.87 |
| 2600 | Operation and Maintenance of Plant Services | $784,391.17 |
| 2700 | Student Transportation Services | $1,749.38 |
| 3100 | Child Nutrition Programs Operations | $8,865.00 |
| 3200 | Enterprise Operations | $11,684.11 |
| | Total: | $4,457,989.11 |