| Function Code | Description | Amount |
| 1000 | Instruction | $3,395,389.55 |
| 2100 | Support Services—Students | $413,288.64 |
| 2200 | Support Services—Instructional Staff | $188,700.62 |
| 2300 | Support Services—General Administration | $792.89 |
| 2400 | Support Services—School Administration | $384,333.68 |
| 2500 | Support Services – Central Services | $14,532.52 |
| 2600 | Operation and Maintenance of Plant Services | $264,468.25 |
| 2700 | Student Transportation Services | $4,264.87 |
| 3100 | Child Nutrition Programs Operations | $335,171.02 |
| 3200 | Enterprise Operations | $28,864.42 |
| | Total: | $5,029,806.46 |