| Function Code | Description | Amount |
| 1000 | Instruction | $3,468,914.60 |
| 2100 | Support Services—Students | $232,537.82 |
| 2200 | Support Services—Instructional Staff | $184,206.75 |
| 2300 | Support Services—General Administration | $25,379.02 |
| 2400 | Support Services—School Administration | $267,715.70 |
| 2500 | Support Services – Central Services | $4,991.06 |
| 2600 | Operation and Maintenance of Plant Services | $952,760.16 |
| 2700 | Student Transportation Services | $13,693.67 |
| 3100 | Child Nutrition Programs Operations | $990,166.06 |
| 3200 | Enterprise Operations | $12,784.58 |
| | Total: | $6,153,149.42 |