| Function Code | Description | Amount |
| 1000 | Instruction | $2,042,889.77 |
| 2100 | Support Services—Students | $305,815.08 |
| 2200 | Support Services—Instructional Staff | $100,534.89 |
| 2300 | Support Services—General Administration | $5,481.78 |
| 2400 | Support Services—School Administration | $162,678.20 |
| 2500 | Support Services – Central Services | $55,926.23 |
| 2600 | Operation and Maintenance of Plant Services | $1,261,324.77 |
| 2700 | Student Transportation Services | $445.95 |
| 3100 | Child Nutrition Programs Operations | $117,041.47 |
| | Total: | $4,052,138.14 |