| Function Code | Description | Amount |
| 1000 | Instruction | $4,185,194.67 |
| 2100 | Support Services—Students | $526,416.78 |
| 2200 | Support Services—Instructional Staff | $205,634.64 |
| 2300 | Support Services—General Administration | $10,969.41 |
| 2400 | Support Services—School Administration | $369,587.15 |
| 2500 | Support Services – Central Services | $73,903.20 |
| 2600 | Operation and Maintenance of Plant Services | $509,871.79 |
| 2700 | Student Transportation Services | $519.68 |
| 3100 | Child Nutrition Programs Operations | $427,000.98 |
| 3200 | Enterprise Operations | $1,334.37 |
| | Total: | $6,310,432.67 |