| Function Code | Description | Amount |
| 1000 | Instruction | $2,840,929.89 |
| 2100 | Support Services—Students | $364,099.67 |
| 2200 | Support Services—Instructional Staff | $223,834.40 |
| 2300 | Support Services—General Administration | $17.00 |
| 2400 | Support Services—School Administration | $263,185.43 |
| 2500 | Support Services – Central Services | $13,709.19 |
| 2600 | Operation and Maintenance of Plant Services | $262,385.07 |
| 2700 | Student Transportation Services | $112.00 |
| 3100 | Child Nutrition Programs Operations | $259,086.49 |
| 3200 | Enterprise Operations | $5,516.38 |
| | Total: | $4,232,875.52 |