| Function Code | Description | Amount |
| 1000 | Instruction | $5,041,558.44 |
| 2100 | Support Services—Students | $737,821.96 |
| 2200 | Support Services—Instructional Staff | $189,147.95 |
| 2300 | Support Services—General Administration | $6,850.63 |
| 2400 | Support Services—School Administration | $441,859.95 |
| 2500 | Support Services – Central Services | $46,462.93 |
| 2600 | Operation and Maintenance of Plant Services | $648,562.95 |
| 2700 | Student Transportation Services | $1,301.25 |
| 3100 | Child Nutrition Programs Operations | $401,476.65 |
| 3200 | Enterprise Operations | $30,193.98 |
| | Total: | $7,545,236.69 |