| Function Code | Description | Amount |
| 1000 | Instruction | $3,440,205.32 |
| 2100 | Support Services—Students | $684,173.86 |
| 2200 | Support Services—Instructional Staff | $97,670.84 |
| 2300 | Support Services—General Administration | $768.18 |
| 2400 | Support Services—School Administration | $483,165.26 |
| 2500 | Support Services – Central Services | $12,505.40 |
| 2600 | Operation and Maintenance of Plant Services | $412,214.93 |
| 2700 | Student Transportation Services | $60,095.92 |
| 3100 | Child Nutrition Programs Operations | $151,653.42 |
| 3200 | Enterprise Operations | $179,175.68 |
| | Total: | $5,521,628.81 |