| Function Code | Description | Amount |
| 1000 | Instruction | $3,964,549.79 |
| 2100 | Support Services—Students | $1,001,164.82 |
| 2200 | Support Services—Instructional Staff | $249,563.98 |
| 2300 | Support Services—General Administration | $1,271.34 |
| 2400 | Support Services—School Administration | $290,599.17 |
| 2500 | Support Services – Central Services | $46,879.25 |
| 2600 | Operation and Maintenance of Plant Services | $93,902.73 |
| 3100 | Child Nutrition Programs Operations | $258,480.08 |
| 3200 | Enterprise Operations | $6,130.81 |
| | Total: | $5,912,541.97 |