| Function Code | Description | Amount |
| 1000 | Instruction | $4,056,800.58 |
| 2100 | Support Services—Students | $566,437.42 |
| 2200 | Support Services—Instructional Staff | $272,916.48 |
| 2300 | Support Services—General Administration | $467.80 |
| 2400 | Support Services—School Administration | $621,229.67 |
| 2500 | Support Services – Central Services | $4,164.49 |
| 2600 | Operation and Maintenance of Plant Services | $725,180.88 |
| 2700 | Student Transportation Services | $29,967.81 |
| 3100 | Child Nutrition Programs Operations | $356,426.12 |
| 3200 | Enterprise Operations | $91,112.23 |
| | Total: | $6,724,703.48 |