| Function Code | Description | Amount |
| 1000 | Instruction | $4,547,446.93 |
| 2100 | Support Services—Students | $502,733.42 |
| 2200 | Support Services—Instructional Staff | $106,596.17 |
| 2300 | Support Services—General Administration | $697.62 |
| 2400 | Support Services—School Administration | $357,945.12 |
| 2500 | Support Services – Central Services | $14,316.41 |
| 2600 | Operation and Maintenance of Plant Services | $529,470.36 |
| 2700 | Student Transportation Services | $1,708.65 |
| 3100 | Child Nutrition Programs Operations | $247,783.85 |
| 3200 | Enterprise Operations | $50,503.90 |
| | Total: | $6,359,202.43 |