| Function Code | Description | Amount |
| 1000 | Instruction | $2,870,713.06 |
| 2100 | Support Services—Students | $399,165.42 |
| 2200 | Support Services—Instructional Staff | $184,252.83 |
| 2300 | Support Services—General Administration | $357.89 |
| 2400 | Support Services—School Administration | $667,439.92 |
| 2500 | Support Services – Central Services | $37,587.73 |
| 2600 | Operation and Maintenance of Plant Services | $506,405.67 |
| 2700 | Student Transportation Services | $12,323.88 |
| 3100 | Child Nutrition Programs Operations | $332,635.68 |
| 3200 | Enterprise Operations | $9,971.55 |
| | Total: | $5,020,853.63 |