| Function Code | Description | Amount |
| 1000 | Instruction | $3,074,681.72 |
| 2100 | Support Services—Students | $351,083.58 |
| 2200 | Support Services—Instructional Staff | $163,567.71 |
| 2300 | Support Services—General Administration | $879.00 |
| 2400 | Support Services—School Administration | $263,703.47 |
| 2500 | Support Services – Central Services | $20,765.79 |
| 2600 | Operation and Maintenance of Plant Services | $755,887.86 |
| 2700 | Student Transportation Services | $4,562.04 |
| 3100 | Child Nutrition Programs Operations | $437,282.93 |
| 3200 | Enterprise Operations | $17,433.49 |
| | Total: | $5,089,847.59 |