| Function Code | Description | Amount |
| 1000 | Instruction | $3,986,475.01 |
| 2100 | Support Services—Students | $704,914.89 |
| 2200 | Support Services—Instructional Staff | $171,893.84 |
| 2300 | Support Services—General Administration | $440.27 |
| 2400 | Support Services—School Administration | $383,460.52 |
| 2500 | Support Services – Central Services | $6,642.76 |
| 2600 | Operation and Maintenance of Plant Services | $370,095.77 |
| 2700 | Student Transportation Services | $5,546.70 |
| 3100 | Child Nutrition Programs Operations | $425,104.36 |
| 3200 | Enterprise Operations | $33,813.72 |
| | Total: | $6,088,387.84 |