| Function Code | Description | Amount |
| 1000 | Instruction | $3,151,740.10 |
| 2100 | Support Services—Students | $798,264.40 |
| 2200 | Support Services—Instructional Staff | $159,839.53 |
| 2300 | Support Services—General Administration | $425.00 |
| 2400 | Support Services—School Administration | $254,766.02 |
| 2500 | Support Services – Central Services | $81,389.54 |
| 2600 | Operation and Maintenance of Plant Services | $1,606,585.34 |
| 2700 | Student Transportation Services | $92,422.31 |
| 3100 | Child Nutrition Programs Operations | $208,745.00 |
| 3200 | Enterprise Operations | $228,277.81 |
| | Total: | $6,582,455.05 |