| Function Code | Description | Amount |
| 1000 | Instruction | $5,251,868.54 |
| 2100 | Support Services—Students | $810,410.23 |
| 2200 | Support Services—Instructional Staff | $184,975.41 |
| 2300 | Support Services—General Administration | $78,545.71 |
| 2400 | Support Services—School Administration | $661,369.32 |
| 2500 | Support Services – Central Services | $27,825.27 |
| 2600 | Operation and Maintenance of Plant Services | $1,341,842.57 |
| 2700 | Student Transportation Services | $75,028.00 |
| 3100 | Child Nutrition Programs Operations | $432,322.69 |
| 3200 | Enterprise Operations | $184,610.50 |
| | Total: | $9,048,798.24 |