| Function Code | Description | Amount |
| 1000 | Instruction | $5,197,338.50 |
| 2100 | Support Services—Students | $309,990.51 |
| 2200 | Support Services—Instructional Staff | $167,211.03 |
| 2300 | Support Services—General Administration | $6,487.76 |
| 2400 | Support Services—School Administration | $417,432.53 |
| 2500 | Support Services – Central Services | $26,333.15 |
| 2600 | Operation and Maintenance of Plant Services | $496,290.81 |
| 2700 | Student Transportation Services | $2,775.42 |
| 3100 | Child Nutrition Programs Operations | $556,662.95 |
| 3200 | Enterprise Operations | $65,084.88 |
| | Total: | $7,245,607.54 |