| Function Code | Description | Amount |
| 1000 | Instruction | $4,646,563.74 |
| 2100 | Support Services—Students | $551,784.98 |
| 2200 | Support Services—Instructional Staff | $268,068.88 |
| 2300 | Support Services—General Administration | $2,579.16 |
| 2400 | Support Services—School Administration | $550,031.36 |
| 2500 | Support Services – Central Services | $536.85 |
| 2600 | Operation and Maintenance of Plant Services | $324,218.34 |
| 2700 | Student Transportation Services | $14,915.00 |
| 3100 | Child Nutrition Programs Operations | $358,503.74 |
| 3200 | Enterprise Operations | $51,943.48 |
| | Total: | $6,769,145.53 |