| Function Code | Description | Amount |
| 1000 | Instruction | $4,097,962.36 |
| 2100 | Support Services—Students | $343,966.37 |
| 2200 | Support Services—Instructional Staff | $170,066.03 |
| 2300 | Support Services—General Administration | $24,935.50 |
| 2400 | Support Services—School Administration | $323,051.60 |
| 2500 | Support Services – Central Services | $11,142.39 |
| 2600 | Operation and Maintenance of Plant Services | $861,794.94 |
| 2700 | Student Transportation Services | $158,787.72 |
| 3100 | Child Nutrition Programs Operations | $3,100.60 |
| 3200 | Enterprise Operations | $172,391.72 |
| | Total: | $6,167,199.23 |