| Function Code | Description | Amount |
| 1000 | Instruction | $3,592,030.82 |
| 2100 | Support Services—Students | $753,562.92 |
| 2200 | Support Services—Instructional Staff | $278,770.34 |
| 2300 | Support Services—General Administration | $1,008.96 |
| 2400 | Support Services—School Administration | $292,722.05 |
| 2500 | Support Services – Central Services | $66,902.52 |
| 2600 | Operation and Maintenance of Plant Services | $81,434.72 |
| 3100 | Child Nutrition Programs Operations | $266,513.50 |
| 3200 | Enterprise Operations | $11,276.16 |
| | Total: | $5,344,221.99 |