| Function Code | Description | Amount |
| 1000 | Instruction | $5,012,205.09 |
| 2100 | Support Services—Students | $438,575.80 |
| 2200 | Support Services—Instructional Staff | $141,396.37 |
| 2300 | Support Services—General Administration | $229,196.20 |
| 2400 | Support Services—School Administration | $318,763.59 |
| 2500 | Support Services – Central Services | $132,873.11 |
| 2600 | Operation and Maintenance of Plant Services | $1,122,859.98 |
| 2700 | Student Transportation Services | $80,854.29 |
| 3100 | Child Nutrition Programs Operations | $435,670.09 |
| 3200 | Enterprise Operations | $44,108.52 |
| | Total: | $7,956,503.04 |