| Function Code | Description | Amount |
| 1000 | Instruction | $5,444,190.36 |
| 2100 | Support Services—Students | $940,174.68 |
| 2200 | Support Services—Instructional Staff | $180,346.62 |
| 2300 | Support Services—General Administration | $222,367.32 |
| 2400 | Support Services—School Administration | $771,583.86 |
| 2500 | Support Services – Central Services | $1,512.50 |
| 2600 | Operation and Maintenance of Plant Services | $576,918.22 |
| 2700 | Student Transportation Services | $51,510.45 |
| 3100 | Child Nutrition Programs Operations | $413,733.93 |
| 3200 | Enterprise Operations | $103,301.17 |
| | Total: | $8,705,639.11 |