| Function Code | Description | Amount |
| 1000 | Instruction | $3,610,910.40 |
| 2100 | Support Services—Students | $479,982.60 |
| 2200 | Support Services—Instructional Staff | $83,666.42 |
| 2300 | Support Services—General Administration | $82.55 |
| 2400 | Support Services—School Administration | $263,355.41 |
| 2500 | Support Services – Central Services | $32,599.25 |
| 2600 | Operation and Maintenance of Plant Services | $1,019,613.07 |
| 2700 | Student Transportation Services | $61.44 |
| 3100 | Child Nutrition Programs Operations | $250,508.89 |
| 3200 | Enterprise Operations | $35,080.43 |
| | Total: | $5,775,860.46 |