| Function Code | Description | Amount |
| 1000 | Instruction | $4,686,371.49 |
| 2100 | Support Services—Students | $528,881.32 |
| 2200 | Support Services—Instructional Staff | $155,177.95 |
| 2300 | Support Services—General Administration | $15,689.01 |
| 2400 | Support Services—School Administration | $379,621.71 |
| 2500 | Support Services – Central Services | $75,253.47 |
| 2600 | Operation and Maintenance of Plant Services | $1,129,953.77 |
| 2700 | Student Transportation Services | $3,951.81 |
| 3100 | Child Nutrition Programs Operations | $300,966.58 |
| 3200 | Enterprise Operations | $7,571.48 |
| | Total: | $7,283,438.59 |