| Function Code | Description | Amount |
| 1000 | Instruction | $3,699,154.56 |
| 2100 | Support Services—Students | $455,117.53 |
| 2200 | Support Services—Instructional Staff | $213,332.13 |
| 2300 | Support Services—General Administration | $504.86 |
| 2400 | Support Services—School Administration | $391,024.11 |
| 2500 | Support Services – Central Services | $34,838.41 |
| 2600 | Operation and Maintenance of Plant Services | $351,908.31 |
| 3100 | Child Nutrition Programs Operations | $324.20 |
| 3200 | Enterprise Operations | $20,073.05 |
| | Total: | $5,166,277.16 |