| Function Code | Description | Amount |
| 1000 | Instruction | $3,321,826.01 |
| 2100 | Support Services—Students | $377,259.59 |
| 2200 | Support Services—Instructional Staff | $122,275.64 |
| 2300 | Support Services—General Administration | $171.65 |
| 2400 | Support Services—School Administration | $504,081.59 |
| 2500 | Support Services – Central Services | $14,833.23 |
| 2600 | Operation and Maintenance of Plant Services | $805,694.58 |
| 2700 | Student Transportation Services | $32,881.02 |
| 3100 | Child Nutrition Programs Operations | $184,616.17 |
| 3200 | Enterprise Operations | $126,640.88 |
| | Total: | $5,490,280.36 |