| Function Code | Description | Amount |
| 1000 | Instruction | $3,179,476.54 |
| 2100 | Support Services—Students | $676,701.39 |
| 2200 | Support Services—Instructional Staff | $102,005.49 |
| 2300 | Support Services—General Administration | $45.00 |
| 2400 | Support Services—School Administration | $473,476.78 |
| 2500 | Support Services – Central Services | $32,008.43 |
| 2600 | Operation and Maintenance of Plant Services | $728,254.27 |
| 2700 | Student Transportation Services | $22,926.18 |
| 3100 | Child Nutrition Programs Operations | $201,249.79 |
| 3200 | Enterprise Operations | $169,275.80 |
| | Total: | $5,585,419.67 |