| Function Code | Description | Amount |
| 1000 | Instruction | $4,501,632.00 |
| 2100 | Support Services—Students | $519,298.68 |
| 2200 | Support Services—Instructional Staff | $131,957.96 |
| 2300 | Support Services—General Administration | $12,037.54 |
| 2400 | Support Services—School Administration | $349,642.50 |
| 2500 | Support Services – Central Services | $67,620.50 |
| 2600 | Operation and Maintenance of Plant Services | $497,895.44 |
| 2700 | Student Transportation Services | $986.88 |
| 3100 | Child Nutrition Programs Operations | $402,253.27 |
| | Total: | $6,483,324.77 |