| Function Code | Description | Amount |
| 1000 | Instruction | $5,671,765.51 |
| 2100 | Support Services—Students | $573,877.17 |
| 2200 | Support Services—Instructional Staff | $133,627.33 |
| 2300 | Support Services—General Administration | $19,171.79 |
| 2400 | Support Services—School Administration | $809,400.54 |
| 2500 | Support Services – Central Services | $50,363.10 |
| 2600 | Operation and Maintenance of Plant Services | $726,517.53 |
| 2700 | Student Transportation Services | $156,262.98 |
| 3100 | Child Nutrition Programs Operations | $356,939.16 |
| 3200 | Enterprise Operations | $216,770.03 |
| | Total: | $8,714,695.14 |