| Function Code | Description | Amount |
| 1000 | Instruction | $2,693,858.84 |
| 2100 | Support Services—Students | $249,375.72 |
| 2200 | Support Services—Instructional Staff | $192,461.48 |
| 2300 | Support Services—General Administration | $299.11 |
| 2400 | Support Services—School Administration | $304,668.73 |
| 2500 | Support Services – Central Services | $30,082.67 |
| 2600 | Operation and Maintenance of Plant Services | $221,063.08 |
| 2700 | Student Transportation Services | $220.54 |
| 3100 | Child Nutrition Programs Operations | $382,613.04 |
| 3200 | Enterprise Operations | $18,215.16 |
| | Total: | $4,092,858.37 |