| Function Code | Description | Amount |
| 1000 | Instruction | $5,214,303.74 |
| 2100 | Support Services—Students | $262,866.09 |
| 2200 | Support Services—Instructional Staff | $257,440.06 |
| 2300 | Support Services—General Administration | $18,166.99 |
| 2400 | Support Services—School Administration | $333,097.31 |
| 2500 | Support Services – Central Services | $6,179.82 |
| 2600 | Operation and Maintenance of Plant Services | $610,336.47 |
| 2700 | Student Transportation Services | $124.66 |
| 3100 | Child Nutrition Programs Operations | $360,035.68 |
| 3200 | Enterprise Operations | $69,076.44 |
| | Total: | $7,131,627.26 |