| Function Code | Description | Amount |
| 1000 | Instruction | $4,707,707.17 |
| 2100 | Support Services—Students | $748,419.99 |
| 2200 | Support Services—Instructional Staff | $162,550.39 |
| 2300 | Support Services—General Administration | $666.24 |
| 2400 | Support Services—School Administration | $349,831.01 |
| 2500 | Support Services – Central Services | $4,509.45 |
| 2600 | Operation and Maintenance of Plant Services | $129,058.03 |
| 2700 | Student Transportation Services | $1,274.00 |
| 3100 | Child Nutrition Programs Operations | $281,647.58 |
| 3200 | Enterprise Operations | $56,249.89 |
| | Total: | $6,441,913.75 |