| Function Code | Description | Amount |
| 1000 | Instruction | $3,467,176.21 |
| 2100 | Support Services—Students | $573,167.27 |
| 2200 | Support Services—Instructional Staff | $132,227.74 |
| 2300 | Support Services—General Administration | $833.30 |
| 2400 | Support Services—School Administration | $310,538.56 |
| 2500 | Support Services – Central Services | $2,894.25 |
| 2600 | Operation and Maintenance of Plant Services | $194,709.12 |
| 3100 | Child Nutrition Programs Operations | $272,451.11 |
| 3200 | Enterprise Operations | $7,723.07 |
| | Total: | $4,961,720.63 |