| Function Code | Description | Amount |
| 1000 | Instruction | $3,924,092.00 |
| 2100 | Support Services—Students | $344,745.36 |
| 2200 | Support Services—Instructional Staff | $209,679.22 |
| 2300 | Support Services—General Administration | $510.00 |
| 2400 | Support Services—School Administration | $446,181.56 |
| 2500 | Support Services – Central Services | $13,991.71 |
| 2600 | Operation and Maintenance of Plant Services | $910,438.95 |
| 2700 | Student Transportation Services | $1,632.00 |
| 3100 | Child Nutrition Programs Operations | $442,445.40 |
| 3200 | Enterprise Operations | $33,188.03 |
| | Total: | $6,326,904.23 |