| Function Code | Description | Amount |
| 1000 | Instruction | $3,838,937.02 |
| 2100 | Support Services—Students | $457,662.51 |
| 2200 | Support Services—Instructional Staff | $245,534.62 |
| 2300 | Support Services—General Administration | $291.54 |
| 2400 | Support Services—School Administration | $315,914.70 |
| 2500 | Support Services – Central Services | $61,382.93 |
| 2600 | Operation and Maintenance of Plant Services | $78,568.41 |
| 2700 | Student Transportation Services | $3,294.13 |
| 3100 | Child Nutrition Programs Operations | $370,895.50 |
| 3200 | Enterprise Operations | $37,149.88 |
| | Total: | $5,409,631.24 |