| Function Code | Description | Amount |
| 1000 | Instruction | $3,858,280.59 |
| 2100 | Support Services—Students | $1,022,599.29 |
| 2200 | Support Services—Instructional Staff | $333,858.52 |
| 2300 | Support Services—General Administration | $34,662.54 |
| 2400 | Support Services—School Administration | $427,914.71 |
| 2500 | Support Services – Central Services | $146,441.83 |
| 2600 | Operation and Maintenance of Plant Services | $2,357,636.14 |
| 2700 | Student Transportation Services | $83,220.75 |
| 3100 | Child Nutrition Programs Operations | $217,168.20 |
| 3200 | Enterprise Operations | $228,487.02 |
| | Total: | $8,710,269.59 |