| Function Code | Description | Amount |
| 1000 | Instruction | $5,311,102.36 |
| 2100 | Support Services—Students | $628,234.39 |
| 2200 | Support Services—Instructional Staff | $232,777.58 |
| 2300 | Support Services—General Administration | $2,052.34 |
| 2400 | Support Services—School Administration | $482,798.18 |
| 2500 | Support Services – Central Services | $140,142.68 |
| 2600 | Operation and Maintenance of Plant Services | $868,669.77 |
| 2700 | Student Transportation Services | $853.52 |
| 3100 | Child Nutrition Programs Operations | $535,283.93 |
| 3200 | Enterprise Operations | $45,648.02 |
| | Total: | $8,247,562.77 |