| Function Code | Description | Amount |
| 1000 | Instruction | $3,243,316.94 |
| 2100 | Support Services—Students | $313,251.96 |
| 2200 | Support Services—Instructional Staff | $143,359.50 |
| 2300 | Support Services—General Administration | $119.00 |
| 2400 | Support Services—School Administration | $271,334.42 |
| 2500 | Support Services – Central Services | $960.87 |
| 2600 | Operation and Maintenance of Plant Services | $890.34 |
| 3100 | Child Nutrition Programs Operations | $106,238.67 |
| 3200 | Enterprise Operations | $11,329.01 |
| | Total: | $4,090,800.71 |