| Function Code | Description | Amount |
| 1000 | Instruction | $3,962,937.29 |
| 2100 | Support Services—Students | $560,036.72 |
| 2200 | Support Services—Instructional Staff | $190,616.72 |
| 2300 | Support Services—General Administration | $31,981.83 |
| 2400 | Support Services—School Administration | $370,774.68 |
| 2500 | Support Services – Central Services | $1,866.67 |
| 2600 | Operation and Maintenance of Plant Services | $1,300,471.45 |
| 2700 | Student Transportation Services | $14,977.52 |
| 3100 | Child Nutrition Programs Operations | $1,132,465.32 |
| 3200 | Enterprise Operations | $6,789.62 |
| | Total: | $7,572,917.82 |