| Function Code | Description | Amount |
| 1000 | Instruction | $3,647,667.26 |
| 2100 | Support Services—Students | $1,049,657.60 |
| 2200 | Support Services—Instructional Staff | $254,767.04 |
| 2300 | Support Services—General Administration | $1,294.83 |
| 2400 | Support Services—School Administration | $374,627.89 |
| 2500 | Support Services – Central Services | $7,698.16 |
| 2600 | Operation and Maintenance of Plant Services | $56,752.24 |
| 3100 | Child Nutrition Programs Operations | $258,219.35 |
| 3200 | Enterprise Operations | $19,312.46 |
| | Total: | $5,669,996.83 |