| Function Code | Description | Amount |
| 1000 | Instruction | $3,175,229.53 |
| 2100 | Support Services—Students | $410,622.83 |
| 2200 | Support Services—Instructional Staff | $113,399.58 |
| 2300 | Support Services—General Administration | $162.00 |
| 2400 | Support Services—School Administration | $283,506.87 |
| 2500 | Support Services – Central Services | $17,908.37 |
| 2600 | Operation and Maintenance of Plant Services | $464,865.08 |
| 2700 | Student Transportation Services | $5,267.50 |
| 3100 | Child Nutrition Programs Operations | $515,938.58 |
| 3200 | Enterprise Operations | $24,055.07 |
| | Total: | $5,010,955.41 |