| Function Code | Description | Amount |
| 1000 | Instruction | $4,611,467.98 |
| 2100 | Support Services—Students | $586,084.80 |
| 2200 | Support Services—Instructional Staff | $242,603.92 |
| 2300 | Support Services—General Administration | $1,313.97 |
| 2400 | Support Services—School Administration | $445,688.39 |
| 2500 | Support Services – Central Services | $136,173.75 |
| 2600 | Operation and Maintenance of Plant Services | $949,933.49 |
| 2700 | Student Transportation Services | $2,379.50 |
| 3100 | Child Nutrition Programs Operations | $420,615.46 |
| 3200 | Enterprise Operations | $28,434.31 |
| | Total: | $7,424,695.57 |