| Function Code | Description | Amount |
| 1000 | Instruction | $3,984,026.49 |
| 2100 | Support Services—Students | $468,057.21 |
| 2200 | Support Services—Instructional Staff | $69,820.36 |
| 2300 | Support Services—General Administration | $553.01 |
| 2400 | Support Services—School Administration | $271,191.26 |
| 2500 | Support Services – Central Services | $71,283.43 |
| 2600 | Operation and Maintenance of Plant Services | $132,840.37 |
| 3100 | Child Nutrition Programs Operations | $291,372.98 |
| 3200 | Enterprise Operations | $7,960.03 |
| | Total: | $5,297,105.14 |