| Function Code | Description | Amount |
| 1000 | Instruction | $4,216,167.66 |
| 2100 | Support Services—Students | $258,834.51 |
| 2200 | Support Services—Instructional Staff | $98,216.22 |
| 2300 | Support Services—General Administration | $344,969.98 |
| 2400 | Support Services—School Administration | $330,191.26 |
| 2500 | Support Services – Central Services | $143,046.88 |
| 2600 | Operation and Maintenance of Plant Services | $1,234,889.00 |
| 2700 | Student Transportation Services | $88,999.52 |
| 3100 | Child Nutrition Programs Operations | $289,258.49 |
| 3200 | Enterprise Operations | $5,383.42 |
| | Total: | $7,009,956.94 |