| Function Code | Description | Amount |
| 1000 | Instruction | $2,842,825.43 |
| 2100 | Support Services—Students | $514,789.88 |
| 2200 | Support Services—Instructional Staff | $125,797.72 |
| 2300 | Support Services—General Administration | $8,783.23 |
| 2400 | Support Services—School Administration | $252,906.19 |
| 2500 | Support Services – Central Services | $2,126.00 |
| 2600 | Operation and Maintenance of Plant Services | $1,314,877.16 |
| 2700 | Student Transportation Services | $13,466.89 |
| 3100 | Child Nutrition Programs Operations | $217,658.92 |
| 3200 | Enterprise Operations | $122,648.05 |
| | Total: | $5,415,879.47 |