| Function Code | Description | Amount |
| 1000 | Instruction | $3,481,784.66 |
| 2100 | Support Services—Students | $741,843.24 |
| 2200 | Support Services—Instructional Staff | $243,565.33 |
| 2300 | Support Services—General Administration | $71.99 |
| 2400 | Support Services—School Administration | $304,345.53 |
| 2500 | Support Services – Central Services | $44,177.83 |
| 2600 | Operation and Maintenance of Plant Services | $96,039.00 |
| 3100 | Child Nutrition Programs Operations | $340,928.53 |
| 3200 | Enterprise Operations | $10,668.15 |
| | Total: | $5,263,424.26 |