| Function Code | Description | Amount |
| 1000 | Instruction | $4,271,985.88 |
| 2100 | Support Services—Students | $513,479.68 |
| 2200 | Support Services—Instructional Staff | $154,475.51 |
| 2300 | Support Services—General Administration | $1,127.20 |
| 2400 | Support Services—School Administration | $455,954.85 |
| 2500 | Support Services – Central Services | $12,774.98 |
| 2600 | Operation and Maintenance of Plant Services | $341,759.56 |
| 2700 | Student Transportation Services | $3,503.98 |
| 3100 | Child Nutrition Programs Operations | $512,310.95 |
| 3200 | Enterprise Operations | $25,984.22 |
| | Total: | $6,293,356.81 |