| Function Code | Description | Amount |
| 1000 | Instruction | $4,063,871.47 |
| 2100 | Support Services—Students | $331,113.60 |
| 2200 | Support Services—Instructional Staff | $131,392.55 |
| 2300 | Support Services—General Administration | $1,000.00 |
| 2400 | Support Services—School Administration | $421,751.29 |
| 2500 | Support Services – Central Services | $13,026.65 |
| 2600 | Operation and Maintenance of Plant Services | $254,045.46 |
| 3100 | Child Nutrition Programs Operations | $314,183.74 |
| 3200 | Enterprise Operations | $53,230.58 |
| | Total: | $5,583,615.34 |