| Function Code | Description | Amount |
| 1000 | Instruction | $3,430,618.51 |
| 2100 | Support Services—Students | $393,721.41 |
| 2200 | Support Services—Instructional Staff | $258,840.52 |
| 2300 | Support Services—General Administration | $742.50 |
| 2400 | Support Services—School Administration | $372,844.14 |
| 2500 | Support Services – Central Services | $15,353.17 |
| 2600 | Operation and Maintenance of Plant Services | $436,475.87 |
| 2700 | Student Transportation Services | $3,083.35 |
| 3100 | Child Nutrition Programs Operations | $380,977.84 |
| 3200 | Enterprise Operations | $30,767.18 |
| | Total: | $5,323,424.49 |