| Function Code | Description | Amount |
| 1000 | Instruction | $4,892,849.13 |
| 2100 | Support Services—Students | $490,371.86 |
| 2200 | Support Services—Instructional Staff | $217,126.51 |
| 2300 | Support Services—General Administration | $1,340.22 |
| 2400 | Support Services—School Administration | $329,949.58 |
| 2500 | Support Services – Central Services | $5,257.73 |
| 2600 | Operation and Maintenance of Plant Services | $336,109.08 |
| 2700 | Student Transportation Services | $1,939.55 |
| 3100 | Child Nutrition Programs Operations | $172,262.50 |
| 3200 | Enterprise Operations | $27,818.17 |
| | Total: | $6,475,024.33 |