| Function Code | Description | Amount |
| 1000 | Instruction | $5,103,291.83 |
| 2100 | Support Services—Students | $877,984.36 |
| 2200 | Support Services—Instructional Staff | $140,800.06 |
| 2300 | Support Services—General Administration | $118,120.72 |
| 2400 | Support Services—School Administration | $667,708.37 |
| 2500 | Support Services – Central Services | $4,910.42 |
| 2600 | Operation and Maintenance of Plant Services | $468,105.22 |
| 2700 | Student Transportation Services | $44,780.66 |
| 3100 | Child Nutrition Programs Operations | $289,054.70 |
| 3200 | Enterprise Operations | $149,174.91 |
| | Total: | $7,863,931.25 |