| Function Code | Description | Amount |
| 1000 | Instruction | $3,690,875.33 |
| 2100 | Support Services—Students | $341,888.07 |
| 2200 | Support Services—Instructional Staff | $134,344.14 |
| 2300 | Support Services—General Administration | $19,816.29 |
| 2400 | Support Services—School Administration | $424,945.87 |
| 2500 | Support Services – Central Services | $10,920.00 |
| 2600 | Operation and Maintenance of Plant Services | $243,912.99 |
| 2700 | Student Transportation Services | $56.00 |
| 3100 | Child Nutrition Programs Operations | $321,507.83 |
| 3200 | Enterprise Operations | $39,206.64 |
| | Total: | $5,227,473.16 |