| Function Code | Description | Amount |
| 1000 | Instruction | $3,345,988.28 |
| 2100 | Support Services—Students | $542,050.23 |
| 2200 | Support Services—Instructional Staff | $295,696.36 |
| 2300 | Support Services—General Administration | $34.31 |
| 2400 | Support Services—School Administration | $277,296.18 |
| 2500 | Support Services – Central Services | $9,807.36 |
| 2600 | Operation and Maintenance of Plant Services | $291,786.23 |
| 2700 | Student Transportation Services | $2,495.40 |
| 3100 | Child Nutrition Programs Operations | $301,579.92 |
| 3200 | Enterprise Operations | $271.00 |
| | Total: | $5,067,005.27 |