| Function Code | Description | Amount |
| 1000 | Instruction | $2,596,152.83 |
| 2100 | Support Services—Students | $330,010.00 |
| 2200 | Support Services—Instructional Staff | $309,487.54 |
| 2300 | Support Services—General Administration | $11.15 |
| 2400 | Support Services—School Administration | $363,985.36 |
| 2500 | Support Services – Central Services | $16,618.42 |
| 2600 | Operation and Maintenance of Plant Services | $446,123.06 |
| 2700 | Student Transportation Services | $19.08 |
| 3100 | Child Nutrition Programs Operations | $411,711.34 |
| 3200 | Enterprise Operations | $8,888.87 |
| | Total: | $4,483,007.65 |