| Function Code | Description | Amount |
| 1000 | Instruction | $3,992,560.91 |
| 2100 | Support Services—Students | $579,065.90 |
| 2200 | Support Services—Instructional Staff | $155,343.75 |
| 2300 | Support Services—General Administration | $10,050.32 |
| 2400 | Support Services—School Administration | $353,441.71 |
| 2500 | Support Services – Central Services | $74,478.76 |
| 2600 | Operation and Maintenance of Plant Services | $393,577.11 |
| 3100 | Child Nutrition Programs Operations | $407,303.60 |
| 3200 | Enterprise Operations | $987.85 |
| | Total: | $5,966,809.91 |