| Function Code | Description | Amount |
| 1000 | Instruction | $2,623,928.07 |
| 2100 | Support Services—Students | $293,678.92 |
| 2200 | Support Services—Instructional Staff | $334,459.08 |
| 2300 | Support Services—General Administration | $25.00 |
| 2400 | Support Services—School Administration | $353,867.92 |
| 2500 | Support Services – Central Services | $25,940.85 |
| 2600 | Operation and Maintenance of Plant Services | $365,351.74 |
| 2700 | Student Transportation Services | $186.71 |
| 3100 | Child Nutrition Programs Operations | $448,949.13 |
| 3200 | Enterprise Operations | $8,175.04 |
| | Total: | $4,454,562.46 |