| Function Code | Description | Amount |
| 1000 | Instruction | $4,421,894.61 |
| 2100 | Support Services—Students | $576,028.79 |
| 2200 | Support Services—Instructional Staff | $152,752.14 |
| 2300 | Support Services—General Administration | $10,071.70 |
| 2400 | Support Services—School Administration | $322,966.88 |
| 2500 | Support Services – Central Services | $67,472.74 |
| 2600 | Operation and Maintenance of Plant Services | $384,584.30 |
| 3100 | Child Nutrition Programs Operations | $363,993.06 |
| 3200 | Enterprise Operations | $3,143.30 |
| | Total: | $6,302,907.52 |