| Function Code | Description | Amount |
| 1000 | Instruction | $3,807,007.50 |
| 2100 | Support Services—Students | $308,996.31 |
| 2200 | Support Services—Instructional Staff | $110,509.77 |
| 2300 | Support Services—General Administration | $935.00 |
| 2400 | Support Services—School Administration | $367,673.29 |
| 2500 | Support Services – Central Services | $6,966.91 |
| 2600 | Operation and Maintenance of Plant Services | $97,653.17 |
| 2700 | Student Transportation Services | $2,381.30 |
| 3100 | Child Nutrition Programs Operations | $101,945.47 |
| 3200 | Enterprise Operations | $1,464.50 |
| | Total: | $4,805,533.22 |