| Function Code | Description | Amount |
| 1000 | Instruction | $2,952,303.97 |
| 2100 | Support Services—Students | $628,438.88 |
| 2200 | Support Services—Instructional Staff | $108,847.60 |
| 2300 | Support Services—General Administration | $540.14 |
| 2400 | Support Services—School Administration | $260,399.47 |
| 2500 | Support Services – Central Services | $14,709.65 |
| 2600 | Operation and Maintenance of Plant Services | $531,365.61 |
| 2700 | Student Transportation Services | $1,488.22 |
| 3100 | Child Nutrition Programs Operations | $156,737.78 |
| 3200 | Enterprise Operations | $6,208.85 |
| | Total: | $4,661,040.17 |