| Function Code | Description | Amount |
| 1000 | Instruction | $2,936,727.89 |
| 2100 | Support Services—Students | $355,986.81 |
| 2200 | Support Services—Instructional Staff | $91,449.51 |
| 2300 | Support Services—General Administration | $1,028,797.82 |
| 2400 | Support Services—School Administration | $374,465.08 |
| 2500 | Support Services – Central Services | $21,014.45 |
| 2600 | Operation and Maintenance of Plant Services | $531,430.16 |
| 2700 | Student Transportation Services | $4,026.31 |
| 3100 | Child Nutrition Programs Operations | $314,677.07 |
| 3200 | Enterprise Operations | $45,567.04 |
| | Total: | $5,704,142.14 |