| Function Code | Description | Amount |
| 1000 | Instruction | $4,763,185.47 |
| 2100 | Support Services—Students | $766,184.73 |
| 2200 | Support Services—Instructional Staff | $108,374.92 |
| 2300 | Support Services—General Administration | $73.98 |
| 2400 | Support Services—School Administration | $526,589.62 |
| 2500 | Support Services – Central Services | $9,058.39 |
| 2600 | Operation and Maintenance of Plant Services | $2,028,483.72 |
| 2700 | Student Transportation Services | $14,187.28 |
| 3100 | Child Nutrition Programs Operations | $277,747.06 |
| 3200 | Enterprise Operations | $261,590.80 |
| | Total: | $8,755,475.97 |