| Function Code | Description | Amount |
| 1000 | Instruction | $3,121,259.99 |
| 2100 | Support Services—Students | $262,887.83 |
| 2200 | Support Services—Instructional Staff | $97,187.83 |
| 2300 | Support Services—General Administration | $260.00 |
| 2400 | Support Services—School Administration | $238,955.22 |
| 2500 | Support Services – Central Services | $2,275.28 |
| 2600 | Operation and Maintenance of Plant Services | $383,624.32 |
| 2700 | Student Transportation Services | $10,368.89 |
| 3100 | Child Nutrition Programs Operations | $233,561.28 |
| 3200 | Enterprise Operations | $4,998.45 |
| | Total: | $4,355,379.09 |