| Function Code | Description | Amount |
| 1000 | Instruction | $4,123,185.60 |
| 2100 | Support Services—Students | $696,616.77 |
| 2200 | Support Services—Instructional Staff | $124,193.54 |
| 2300 | Support Services—General Administration | $166.29 |
| 2400 | Support Services—School Administration | $440,185.23 |
| 2500 | Support Services – Central Services | $14,241.86 |
| 2600 | Operation and Maintenance of Plant Services | $418,647.18 |
| 2700 | Student Transportation Services | $7,948.44 |
| 3100 | Child Nutrition Programs Operations | $439,113.93 |
| 3200 | Enterprise Operations | $6,691.94 |
| | Total: | $6,270,990.78 |