| Function Code | Description | Amount |
| 1000 | Instruction | $4,791,917.48 |
| 2100 | Support Services—Students | $395,444.91 |
| 2200 | Support Services—Instructional Staff | $189,831.37 |
| 2300 | Support Services—General Administration | $374,505.34 |
| 2400 | Support Services—School Administration | $425,792.09 |
| 2500 | Support Services – Central Services | $180,356.53 |
| 2600 | Operation and Maintenance of Plant Services | $1,209,253.57 |
| 2700 | Student Transportation Services | $160,088.84 |
| 3100 | Child Nutrition Programs Operations | $377,369.32 |
| 3200 | Enterprise Operations | $3,437.57 |
| | Total: | $8,107,997.02 |