| Function Code | Description | Amount |
| 1000 | Instruction | $6,105,114.26 |
| 2100 | Support Services—Students | $501,330.15 |
| 2200 | Support Services—Instructional Staff | $130,330.27 |
| 2300 | Support Services—General Administration | $31,705.13 |
| 2400 | Support Services—School Administration | $805,582.45 |
| 2500 | Support Services – Central Services | $24,789.92 |
| 2600 | Operation and Maintenance of Plant Services | $358,580.52 |
| 2700 | Student Transportation Services | $37,939.00 |
| 3100 | Child Nutrition Programs Operations | $322,865.46 |
| 3200 | Enterprise Operations | $35,429.20 |
| | Total: | $8,353,666.36 |