| Function Code | Description | Amount |
| 1000 | Instruction | $3,445,846.93 |
| 2100 | Support Services—Students | $531,015.27 |
| 2200 | Support Services—Instructional Staff | $216,246.91 |
| 2300 | Support Services—General Administration | $427.95 |
| 2400 | Support Services—School Administration | $474,166.92 |
| 2500 | Support Services – Central Services | $20,009.11 |
| 2600 | Operation and Maintenance of Plant Services | $321,425.54 |
| 2700 | Student Transportation Services | $520.00 |
| 3100 | Child Nutrition Programs Operations | $363,698.28 |
| 3200 | Enterprise Operations | $15,657.59 |
| | Total: | $5,389,014.50 |