| Function Code | Description | Amount |
| 1000 | Instruction | $2,987,510.05 |
| 2100 | Support Services—Students | $316,130.69 |
| 2200 | Support Services—Instructional Staff | $91,145.32 |
| 2300 | Support Services—General Administration | $371.88 |
| 2400 | Support Services—School Administration | $283,577.21 |
| 2500 | Support Services – Central Services | $8,492.91 |
| 2600 | Operation and Maintenance of Plant Services | $305,366.73 |
| 2700 | Student Transportation Services | $80.00 |
| 3100 | Child Nutrition Programs Operations | $227,841.95 |
| 3200 | Enterprise Operations | $3,242.16 |
| | Total: | $4,223,758.90 |