| Function Code | Description | Amount |
| 1000 | Instruction | $3,437,625.46 |
| 2100 | Support Services—Students | $275,193.18 |
| 2200 | Support Services—Instructional Staff | $93,322.17 |
| 2300 | Support Services—General Administration | $2,400.00 |
| 2400 | Support Services—School Administration | $284,147.39 |
| 2500 | Support Services – Central Services | $6,029.18 |
| 2600 | Operation and Maintenance of Plant Services | $460,012.06 |
| 2700 | Student Transportation Services | $3,412.24 |
| 3100 | Child Nutrition Programs Operations | $217,853.41 |
| 3200 | Enterprise Operations | $6,228.73 |
| | Total: | $4,786,223.82 |