| Function Code | Description | Amount |
| 1000 | Instruction | $3,791,762.54 |
| 2100 | Support Services—Students | $525,557.47 |
| 2200 | Support Services—Instructional Staff | $284,430.76 |
| 2300 | Support Services—General Administration | $4,644.00 |
| 2400 | Support Services—School Administration | $510,888.89 |
| 2500 | Support Services – Central Services | $14,578.31 |
| 2600 | Operation and Maintenance of Plant Services | $941,107.05 |
| 2700 | Student Transportation Services | $14,612.08 |
| 3100 | Child Nutrition Programs Operations | $159,617.24 |
| 3200 | Enterprise Operations | $135,849.63 |
| | Total: | $6,383,047.97 |