| Function Code | Description | Amount |
| 1000 | Instruction | $4,915,133.65 |
| 2100 | Support Services—Students | $496,668.97 |
| 2200 | Support Services—Instructional Staff | $197,552.15 |
| 2300 | Support Services—General Administration | $364,797.80 |
| 2400 | Support Services—School Administration | $366,265.20 |
| 2500 | Support Services – Central Services | $183,730.56 |
| 2600 | Operation and Maintenance of Plant Services | $1,359,696.84 |
| 2700 | Student Transportation Services | $113,514.50 |
| 3100 | Child Nutrition Programs Operations | $374,159.88 |
| 3200 | Enterprise Operations | $5,766.31 |
| | Total: | $8,377,285.86 |