| Function Code | Description | Amount |
| 1000 | Instruction | $3,591,261.90 |
| 2100 | Support Services—Students | $889,760.98 |
| 2200 | Support Services—Instructional Staff | $280,481.49 |
| 2300 | Support Services—General Administration | $190.68 |
| 2400 | Support Services—School Administration | $551,808.95 |
| 2500 | Support Services – Central Services | $117,033.67 |
| 2600 | Operation and Maintenance of Plant Services | $849,114.14 |
| 2700 | Student Transportation Services | $7,582.14 |
| 3100 | Child Nutrition Programs Operations | $388,111.99 |
| 3200 | Enterprise Operations | $2,513.17 |
| | Total: | $6,677,859.11 |