| Function Code | Description | Amount |
| 1000 | Instruction | $5,578,076.45 |
| 2100 | Support Services—Students | $596,105.86 |
| 2200 | Support Services—Instructional Staff | $235,436.34 |
| 2300 | Support Services—General Administration | $2,076.38 |
| 2400 | Support Services—School Administration | $427,518.53 |
| 2500 | Support Services – Central Services | $140,347.63 |
| 2600 | Operation and Maintenance of Plant Services | $731,938.36 |
| 2700 | Student Transportation Services | $11,224.28 |
| 3100 | Child Nutrition Programs Operations | $487,731.93 |
| 3200 | Enterprise Operations | $11,095.82 |
| | Total: | $8,221,551.58 |