| Function Code | Description | Amount |
| 1000 | Instruction | $3,580,235.05 |
| 2100 | Support Services—Students | $307,090.44 |
| 2200 | Support Services—Instructional Staff | $132,742.86 |
| 2300 | Support Services—General Administration | $304.23 |
| 2400 | Support Services—School Administration | $280,496.67 |
| 2500 | Support Services – Central Services | $75,439.17 |
| 2600 | Operation and Maintenance of Plant Services | $875,819.90 |
| 3100 | Child Nutrition Programs Operations | $325,710.64 |
| 3200 | Enterprise Operations | $13,856.21 |
| | Total: | $5,591,695.17 |