| Function Code | Description | Amount |
| 1000 | Instruction | $4,772,881.22 |
| 2100 | Support Services—Students | $725,347.21 |
| 2200 | Support Services—Instructional Staff | $194,041.68 |
| 2300 | Support Services—General Administration | $12,456.47 |
| 2400 | Support Services—School Administration | $401,563.66 |
| 2500 | Support Services – Central Services | $73,436.68 |
| 2600 | Operation and Maintenance of Plant Services | $515,614.98 |
| 3100 | Child Nutrition Programs Operations | $415,737.33 |
| 3200 | Enterprise Operations | $3,367.00 |
| | Total: | $7,114,446.23 |