| Function Code | Description | Amount |
| 1000 | Instruction | $4,066,909.92 |
| 2100 | Support Services—Students | $576,526.23 |
| 2200 | Support Services—Instructional Staff | $171,426.82 |
| 2300 | Support Services—General Administration | $10,438.17 |
| 2400 | Support Services—School Administration | $353,067.03 |
| 2500 | Support Services – Central Services | $79,488.16 |
| 2600 | Operation and Maintenance of Plant Services | $939,384.16 |
| 3100 | Child Nutrition Programs Operations | $516,875.91 |
| 3200 | Enterprise Operations | $9,196.95 |
| | Total: | $6,723,313.35 |