| Function Code | Description | Amount |
| 1000 | Instruction | $4,225,268.74 |
| 2100 | Support Services—Students | $779,038.23 |
| 2200 | Support Services—Instructional Staff | $137,029.25 |
| 2300 | Support Services—General Administration | $1,562.07 |
| 2400 | Support Services—School Administration | $556,978.11 |
| 2500 | Support Services – Central Services | $9,516.05 |
| 2600 | Operation and Maintenance of Plant Services | $189,186.50 |
| 2700 | Student Transportation Services | $3,011.51 |
| 3100 | Child Nutrition Programs Operations | $263,707.54 |
| 3200 | Enterprise Operations | $28,516.06 |
| | Total: | $6,193,814.06 |