| Function Code | Description | Amount |
| 1000 | Instruction | $2,886,916.04 |
| 2100 | Support Services—Students | $316,146.11 |
| 2200 | Support Services—Instructional Staff | $145,082.01 |
| 2300 | Support Services—General Administration | $97.23 |
| 2400 | Support Services—School Administration | $259,677.71 |
| 2500 | Support Services – Central Services | $18,922.83 |
| 2600 | Operation and Maintenance of Plant Services | $313,539.99 |
| 3100 | Child Nutrition Programs Operations | $251,273.69 |
| 3200 | Enterprise Operations | $11,438.85 |
| | Total: | $4,203,094.46 |