| Function Code | Description | Amount |
| 1000 | Instruction | $3,001,134.14 |
| 2100 | Support Services—Students | $346,220.51 |
| 2200 | Support Services—Instructional Staff | $160,669.84 |
| 2300 | Support Services—General Administration | $139.42 |
| 2400 | Support Services—School Administration | $382,813.45 |
| 2500 | Support Services – Central Services | $12,675.31 |
| 2600 | Operation and Maintenance of Plant Services | $508,374.56 |
| 2700 | Student Transportation Services | $18,353.10 |
| 3100 | Child Nutrition Programs Operations | $260,984.76 |
| 3200 | Enterprise Operations | $136,006.50 |
| | Total: | $4,827,371.59 |