| Function Code | Description | Amount |
| 1000 | Instruction | $6,257,860.66 |
| 2100 | Support Services—Students | $825,139.03 |
| 2200 | Support Services—Instructional Staff | $231,482.17 |
| 2300 | Support Services—General Administration | $2,072.80 |
| 2400 | Support Services—School Administration | $449,679.58 |
| 2500 | Support Services – Central Services | $144,289.32 |
| 2600 | Operation and Maintenance of Plant Services | $762,056.60 |
| 2700 | Student Transportation Services | $66,991.13 |
| 3100 | Child Nutrition Programs Operations | $631,244.07 |
| 3200 | Enterprise Operations | $46,268.55 |
| | Total: | $9,417,083.91 |