| Function Code | Description | Amount |
| 1000 | Instruction | $3,028,280.75 |
| 2100 | Support Services—Students | $593,146.45 |
| 2200 | Support Services—Instructional Staff | $240,515.85 |
| 2300 | Support Services—General Administration | $1,733.52 |
| 2400 | Support Services—School Administration | $452,407.91 |
| 2500 | Support Services – Central Services | $2,374.55 |
| 2600 | Operation and Maintenance of Plant Services | $1,187,814.99 |
| 3100 | Child Nutrition Programs Operations | $1,087.68 |
| 3200 | Enterprise Operations | $101,741.68 |
| | Total: | $5,609,103.38 |