| Function Code | Description | Amount |
| 1000 | Instruction | $2,826,888.45 |
| 2100 | Support Services—Students | $323,504.01 |
| 2200 | Support Services—Instructional Staff | $265,420.43 |
| 2300 | Support Services—General Administration | $53.42 |
| 2400 | Support Services—School Administration | $246,418.02 |
| 2500 | Support Services – Central Services | $2,197.63 |
| 2600 | Operation and Maintenance of Plant Services | $500,671.80 |
| 2700 | Student Transportation Services | $242.00 |
| 3100 | Child Nutrition Programs Operations | $256,632.37 |
| 3200 | Enterprise Operations | $2,403.42 |
| | Total: | $4,424,431.55 |