| Function Code | Description | Amount |
| 1000 | Instruction | $3,277,602.28 |
| 2100 | Support Services—Students | $330,165.45 |
| 2200 | Support Services—Instructional Staff | $230,511.46 |
| 2300 | Support Services—General Administration | $183.89 |
| 2400 | Support Services—School Administration | $355,499.39 |
| 2500 | Support Services – Central Services | $5,063.74 |
| 2600 | Operation and Maintenance of Plant Services | $306,043.68 |
| 2700 | Student Transportation Services | $1,582.00 |
| 3100 | Child Nutrition Programs Operations | $503,070.63 |
| 3200 | Enterprise Operations | $11,807.72 |
| | Total: | $5,021,530.24 |