| Function Code | Description | Amount |
| 1000 | Instruction | $3,642,922.23 |
| 2100 | Support Services—Students | $335,102.11 |
| 2200 | Support Services—Instructional Staff | $130,959.96 |
| 2300 | Support Services—General Administration | $2,144.10 |
| 2400 | Support Services—School Administration | $364,543.54 |
| 2500 | Support Services – Central Services | $7,796.77 |
| 2600 | Operation and Maintenance of Plant Services | $381,384.71 |
| 2700 | Student Transportation Services | $2,110.39 |
| 3100 | Child Nutrition Programs Operations | $227,925.66 |
| 3200 | Enterprise Operations | $6,512.50 |
| | Total: | $5,101,401.97 |