| Function Code | Description | Amount |
| 1000 | Instruction | $3,160,586.98 |
| 2100 | Support Services—Students | $284,438.71 |
| 2200 | Support Services—Instructional Staff | $355,015.27 |
| 2300 | Support Services—General Administration | $26.50 |
| 2400 | Support Services—School Administration | $276,985.01 |
| 2500 | Support Services – Central Services | $12,237.35 |
| 2600 | Operation and Maintenance of Plant Services | $295,167.07 |
| 2700 | Student Transportation Services | $3,140.71 |
| 3100 | Child Nutrition Programs Operations | $315,436.08 |
| 3200 | Enterprise Operations | $17,918.16 |
| | Total: | $4,720,951.84 |