| Function Code | Description | Amount |
| 1000 | Instruction | $3,785,646.54 |
| 2100 | Support Services—Students | $646,712.65 |
| 2200 | Support Services—Instructional Staff | $229,427.18 |
| 2300 | Support Services—General Administration | $345.00 |
| 2400 | Support Services—School Administration | $394,257.30 |
| 2500 | Support Services – Central Services | $20,021.98 |
| 2600 | Operation and Maintenance of Plant Services | $456,530.62 |
| 2700 | Student Transportation Services | $10,260.00 |
| 3100 | Child Nutrition Programs Operations | $494,975.29 |
| 3200 | Enterprise Operations | $35,858.59 |
| | Total: | $6,074,035.15 |