| Function Code | Description | Amount |
| 1000 | Instruction | $4,807,923.48 |
| 2100 | Support Services—Students | $452,303.77 |
| 2200 | Support Services—Instructional Staff | $319,978.60 |
| 2300 | Support Services—General Administration | $10.00 |
| 2400 | Support Services—School Administration | $638,704.41 |
| 2500 | Support Services – Central Services | $16,584.18 |
| 2600 | Operation and Maintenance of Plant Services | $463,155.55 |
| 2700 | Student Transportation Services | $1,030.20 |
| 3100 | Child Nutrition Programs Operations | $10,322.25 |
| 3200 | Enterprise Operations | $46,505.55 |
| | Total: | $6,756,517.99 |