| Function Code | Description | Amount |
| 1000 | Instruction | $4,357,723.26 |
| 2100 | Support Services—Students | $452,258.85 |
| 2200 | Support Services—Instructional Staff | $204,249.62 |
| 2300 | Support Services—General Administration | $589.00 |
| 2400 | Support Services—School Administration | $493,332.88 |
| 2500 | Support Services – Central Services | $8,273.01 |
| 2600 | Operation and Maintenance of Plant Services | $445,305.42 |
| 2700 | Student Transportation Services | $3,855.90 |
| 3100 | Child Nutrition Programs Operations | $423,580.98 |
| 3200 | Enterprise Operations | $29,356.93 |
| | Total: | $6,418,525.85 |