| Function Code | Description | Amount |
| 1000 | Instruction | $3,832,365.09 |
| 2100 | Support Services—Students | $491,256.35 |
| 2200 | Support Services—Instructional Staff | $102,750.73 |
| 2300 | Support Services—General Administration | $28,491.33 |
| 2400 | Support Services—School Administration | $396,403.67 |
| 2500 | Support Services – Central Services | $793.54 |
| 2600 | Operation and Maintenance of Plant Services | $238,835.12 |
| 2700 | Student Transportation Services | $7,437.18 |
| 3100 | Child Nutrition Programs Operations | $48,562.01 |
| 3200 | Enterprise Operations | $28,352.88 |
| | Total: | $5,175,247.90 |