| Function Code | Description | Amount |
| 1000 | Instruction | $3,733,237.07 |
| 2100 | Support Services—Students | $620,867.18 |
| 2200 | Support Services—Instructional Staff | $208,838.82 |
| 2300 | Support Services—General Administration | $532.41 |
| 2400 | Support Services—School Administration | $275,587.68 |
| 2500 | Support Services – Central Services | $15,295.83 |
| 2600 | Operation and Maintenance of Plant Services | $100,984.88 |
| 3100 | Child Nutrition Programs Operations | $286,254.50 |
| 3200 | Enterprise Operations | $22,835.98 |
| | Total: | $5,264,434.35 |