| Function Code | Description | Amount |
| 1000 | Instruction | $4,698,614.16 |
| 2100 | Support Services—Students | $579,295.75 |
| 2200 | Support Services—Instructional Staff | $185,592.90 |
| 2300 | Support Services—General Administration | $684.95 |
| 2400 | Support Services—School Administration | $328,101.69 |
| 2500 | Support Services – Central Services | $10,883.52 |
| 2600 | Operation and Maintenance of Plant Services | $83,952.93 |
| 2700 | Student Transportation Services | $1,370.75 |
| 3100 | Child Nutrition Programs Operations | $322,090.17 |
| 3200 | Enterprise Operations | $57,457.96 |
| | Total: | $6,268,044.78 |