| Function Code | Description | Amount |
| 1000 | Instruction | $3,005,497.70 |
| 2100 | Support Services—Students | $397,851.35 |
| 2200 | Support Services—Instructional Staff | $107,064.46 |
| 2300 | Support Services—General Administration | $87.95 |
| 2400 | Support Services—School Administration | $306,808.53 |
| 2500 | Support Services – Central Services | $4,387.23 |
| 2600 | Operation and Maintenance of Plant Services | $252,714.08 |
| 3100 | Child Nutrition Programs Operations | $375,368.61 |
| 3200 | Enterprise Operations | $6,999.33 |
| | Total: | $4,456,779.24 |