| Function Code | Description | Amount |
| 1000 | Instruction | $3,312,570.22 |
| 2100 | Support Services—Students | $494,442.39 |
| 2200 | Support Services—Instructional Staff | $200,257.13 |
| 2300 | Support Services—General Administration | $19,728.06 |
| 2400 | Support Services—School Administration | $325,258.83 |
| 2500 | Support Services – Central Services | $27,473.16 |
| 2600 | Operation and Maintenance of Plant Services | $809,635.96 |
| 2700 | Student Transportation Services | $166.67 |
| 3100 | Child Nutrition Programs Operations | $260,482.84 |
| 3200 | Enterprise Operations | $63,636.61 |
| | Total: | $5,513,651.87 |