| Function Code | Description | Amount |
| 1000 | Instruction | $2,578,140.52 |
| 2100 | Support Services—Students | $493,284.23 |
| 2200 | Support Services—Instructional Staff | $350,227.14 |
| 2300 | Support Services—General Administration | $71.50 |
| 2400 | Support Services—School Administration | $261,205.01 |
| 2500 | Support Services – Central Services | $12,862.48 |
| 2600 | Operation and Maintenance of Plant Services | $251,402.82 |
| 2700 | Student Transportation Services | $1,137.90 |
| 3100 | Child Nutrition Programs Operations | $231,592.44 |
| 3200 | Enterprise Operations | $6,778.02 |
| | Total: | $4,186,702.06 |