| Function Code | Description | Amount |
| 1000 | Instruction | $4,915,196.68 |
| 2100 | Support Services—Students | $727,464.44 |
| 2200 | Support Services—Instructional Staff | $176,354.47 |
| 2300 | Support Services—General Administration | $10,771.59 |
| 2400 | Support Services—School Administration | $381,733.00 |
| 2500 | Support Services – Central Services | $128,352.34 |
| 2600 | Operation and Maintenance of Plant Services | $1,009,986.17 |
| 2700 | Student Transportation Services | $297.67 |
| 3100 | Child Nutrition Programs Operations | $565,123.50 |
| 3200 | Enterprise Operations | $34,523.90 |
| | Total: | $7,949,803.76 |