| Function Code | Description | Amount |
| 1000 | Instruction | $4,639,114.12 |
| 2100 | Support Services—Students | $307,045.75 |
| 2200 | Support Services—Instructional Staff | $175,091.17 |
| 2300 | Support Services—General Administration | $2,631.20 |
| 2400 | Support Services—School Administration | $424,658.56 |
| 2500 | Support Services – Central Services | $1,338.70 |
| 2600 | Operation and Maintenance of Plant Services | $305,259.30 |
| 2700 | Student Transportation Services | $125.00 |
| 3100 | Child Nutrition Programs Operations | $290,638.12 |
| 3200 | Enterprise Operations | $37,139.81 |
| | Total: | $6,183,041.73 |