| Function Code | Description | Amount |
| 1000 | Instruction | $4,305,584.67 |
| 2100 | Support Services—Students | $361,671.21 |
| 2200 | Support Services—Instructional Staff | $275,637.74 |
| 2300 | Support Services—General Administration | $9,587.90 |
| 2400 | Support Services—School Administration | $308,391.99 |
| 2500 | Support Services – Central Services | $14,697.07 |
| 2600 | Operation and Maintenance of Plant Services | $360,145.05 |
| 2700 | Student Transportation Services | $1,400.00 |
| 3100 | Child Nutrition Programs Operations | $291,109.83 |
| 3200 | Enterprise Operations | $11,159.19 |
| | Total: | $5,939,384.65 |