| Function Code | Description | Amount |
| 1000 | Instruction | $3,324,745.01 |
| 2100 | Support Services—Students | $246,785.81 |
| 2200 | Support Services—Instructional Staff | $3,632.56 |
| 2300 | Support Services—General Administration | $174.75 |
| 2400 | Support Services—School Administration | $284,562.31 |
| 2500 | Support Services – Central Services | $114.00 |
| 2600 | Operation and Maintenance of Plant Services | $162,274.72 |
| 2700 | Student Transportation Services | $34.67 |
| 3100 | Child Nutrition Programs Operations | $333,876.49 |
| 3200 | Enterprise Operations | $22,558.76 |
| | Total: | $4,378,759.08 |