| Function Code | Description | Amount |
| 1000 | Instruction | $4,519,039.01 |
| 2100 | Support Services—Students | $509,545.11 |
| 2200 | Support Services—Instructional Staff | $242,439.69 |
| 2300 | Support Services—General Administration | $165.00 |
| 2400 | Support Services—School Administration | $387,502.58 |
| 2500 | Support Services – Central Services | $16,556.79 |
| 2600 | Operation and Maintenance of Plant Services | $385,718.64 |
| 2700 | Student Transportation Services | $8,738.05 |
| 3100 | Child Nutrition Programs Operations | $310,902.23 |
| 3200 | Enterprise Operations | $767.62 |
| | Total: | $6,381,374.72 |