| Function Code | Description | Amount |
| 1000 | Instruction | $4,551,514.07 |
| 2100 | Support Services—Students | $484,203.29 |
| 2200 | Support Services—Instructional Staff | $193,886.29 |
| 2300 | Support Services—General Administration | $3,457.30 |
| 2400 | Support Services—School Administration | $763,716.01 |
| 2500 | Support Services – Central Services | $13,632.72 |
| 2600 | Operation and Maintenance of Plant Services | $1,024,608.60 |
| 2700 | Student Transportation Services | $90,853.00 |
| 3100 | Child Nutrition Programs Operations | $261,872.12 |
| 3200 | Enterprise Operations | $129,264.34 |
| | Total: | $7,517,007.74 |