| Function Code | Description | Amount |
| 1000 | Instruction | $2,896,040.33 |
| 2100 | Support Services—Students | $317,563.88 |
| 2200 | Support Services—Instructional Staff | $352,154.30 |
| 2300 | Support Services—General Administration | $30.50 |
| 2400 | Support Services—School Administration | $307,541.72 |
| 2500 | Support Services – Central Services | $10,385.57 |
| 2600 | Operation and Maintenance of Plant Services | $304,401.98 |
| 2700 | Student Transportation Services | $1,919.30 |
| 3100 | Child Nutrition Programs Operations | $232,268.34 |
| 3200 | Enterprise Operations | $9,482.68 |
| | Total: | $4,431,788.60 |