| Function Code | Description | Amount |
| 1000 | Instruction | $3,059,767.35 |
| 2100 | Support Services—Students | $323,352.58 |
| 2200 | Support Services—Instructional Staff | $121,496.71 |
| 2300 | Support Services—General Administration | $57.90 |
| 2400 | Support Services—School Administration | $277,445.01 |
| 2500 | Support Services – Central Services | $92.33 |
| 2600 | Operation and Maintenance of Plant Services | $89,679.90 |
| 2700 | Student Transportation Services | $11,404.04 |
| 3100 | Child Nutrition Programs Operations | $210,667.08 |
| 3200 | Enterprise Operations | $26,252.51 |
| | Total: | $4,120,215.41 |