| Function Code | Description | Amount |
| 1000 | Instruction | $3,681,234.79 |
| 2100 | Support Services—Students | $914,077.94 |
| 2200 | Support Services—Instructional Staff | $135,852.90 |
| 2300 | Support Services—General Administration | $85.95 |
| 2400 | Support Services—School Administration | $273,038.45 |
| 2500 | Support Services – Central Services | $8,377.84 |
| 2600 | Operation and Maintenance of Plant Services | $317,654.61 |
| 3100 | Child Nutrition Programs Operations | $307,392.28 |
| 3200 | Enterprise Operations | $3,561.53 |
| | Total: | $5,641,276.29 |