| Function Code | Description | Amount |
| 1000 | Instruction | $3,853,503.28 |
| 2100 | Support Services—Students | $591,971.01 |
| 2200 | Support Services—Instructional Staff | $97,744.06 |
| 2300 | Support Services—General Administration | $780.11 |
| 2400 | Support Services—School Administration | $392,705.94 |
| 2500 | Support Services – Central Services | $19,543.92 |
| 2600 | Operation and Maintenance of Plant Services | $359,219.96 |
| 2700 | Student Transportation Services | $1,600.91 |
| 3100 | Child Nutrition Programs Operations | $278,027.26 |
| 3200 | Enterprise Operations | $33,093.48 |
| | Total: | $5,628,189.93 |