| Function Code | Description | Amount |
| 1000 | Instruction | $4,295,100.73 |
| 2100 | Support Services—Students | $412,049.38 |
| 2200 | Support Services—Instructional Staff | $557,654.16 |
| 2300 | Support Services—General Administration | $2,954.13 |
| 2400 | Support Services—School Administration | $270,296.68 |
| 2600 | Operation and Maintenance of Plant Services | $620,105.71 |
| 3100 | Child Nutrition Programs Operations | $11,492.49 |
| 3200 | Enterprise Operations | $10,198.59 |
| | Total: | $6,179,851.87 |