| Function Code | Description | Amount |
| 1000 | Instruction | $4,911,576.66 |
| 2100 | Support Services—Students | $584,264.73 |
| 2200 | Support Services—Instructional Staff | $62,521.72 |
| 2300 | Support Services—General Administration | $650.00 |
| 2400 | Support Services—School Administration | $732,125.96 |
| 2500 | Support Services – Central Services | $52,017.80 |
| 2600 | Operation and Maintenance of Plant Services | $1,696,948.56 |
| 2700 | Student Transportation Services | $141,466.23 |
| 3100 | Child Nutrition Programs Operations | $323,076.90 |
| 3200 | Enterprise Operations | $213,331.65 |
| | Total: | $8,717,980.21 |