| Function Code | Description | Amount |
| 1000 | Instruction | $3,466,047.05 |
| 2100 | Support Services—Students | $769,227.30 |
| 2200 | Support Services—Instructional Staff | $62,143.85 |
| 2300 | Support Services—General Administration | $1,028,797.84 |
| 2400 | Support Services—School Administration | $506,053.46 |
| 2500 | Support Services – Central Services | $24,969.46 |
| 2600 | Operation and Maintenance of Plant Services | $707,868.42 |
| 2700 | Student Transportation Services | $49,050.00 |
| 3100 | Child Nutrition Programs Operations | $247,822.45 |
| 3200 | Enterprise Operations | $238,230.09 |
| | Total: | $7,100,209.92 |