| Function Code | Description | Amount |
| 1000 | Instruction | $4,029,448.99 |
| 2100 | Support Services—Students | $476,692.43 |
| 2200 | Support Services—Instructional Staff | $134,561.22 |
| 2300 | Support Services—General Administration | $1,241.22 |
| 2400 | Support Services—School Administration | $421,328.91 |
| 2500 | Support Services – Central Services | $965.00 |
| 2600 | Operation and Maintenance of Plant Services | $10,016.93 |
| 3100 | Child Nutrition Programs Operations | $211,190.55 |
| 3200 | Enterprise Operations | $32,727.85 |
| | Total: | $5,318,173.10 |