| Function Code | Description | Amount |
| 1000 | Instruction | $3,421,623.82 |
| 2100 | Support Services—Students | $745,638.46 |
| 2200 | Support Services—Instructional Staff | $145,203.53 |
| 2300 | Support Services—General Administration | $6,739.58 |
| 2400 | Support Services—School Administration | $342,286.20 |
| 2500 | Support Services – Central Services | $66,805.09 |
| 2600 | Operation and Maintenance of Plant Services | $568,296.38 |
| 3100 | Child Nutrition Programs Operations | $347,879.26 |
| 3200 | Enterprise Operations | $1,862.00 |
| | Total: | $5,646,334.32 |