| Function Code | Description | Amount |
| 1000 | Instruction | $4,361,807.46 |
| 2100 | Support Services—Students | $653,614.88 |
| 2200 | Support Services—Instructional Staff | $173,922.04 |
| 2300 | Support Services—General Administration | $10,546.29 |
| 2400 | Support Services—School Administration | $416,806.04 |
| 2500 | Support Services – Central Services | $121,940.39 |
| 2600 | Operation and Maintenance of Plant Services | $1,250,746.25 |
| 3100 | Child Nutrition Programs Operations | $424,092.54 |
| 3200 | Enterprise Operations | $26,810.94 |
| | Total: | $7,440,286.83 |