| Function Code | Description | Amount |
| 1000 | Instruction | $3,290,122.23 |
| 2100 | Support Services—Students | $402,031.54 |
| 2200 | Support Services—Instructional Staff | $250,842.45 |
| 2300 | Support Services—General Administration | $817.25 |
| 2400 | Support Services—School Administration | $627,247.59 |
| 2500 | Support Services – Central Services | $41,602.23 |
| 2600 | Operation and Maintenance of Plant Services | $312,150.65 |
| 2700 | Student Transportation Services | $14,401.03 |
| 3100 | Child Nutrition Programs Operations | $344,085.47 |
| 3200 | Enterprise Operations | $10,856.39 |
| | Total: | $5,294,156.83 |