| Function Code | Description | Amount |
| 1000 | Instruction | $5,514,622.00 |
| 2100 | Support Services—Students | $777,488.26 |
| 2200 | Support Services—Instructional Staff | $199,079.35 |
| 2300 | Support Services—General Administration | $11,406.10 |
| 2400 | Support Services—School Administration | $503,615.51 |
| 2500 | Support Services – Central Services | $123,521.63 |
| 2600 | Operation and Maintenance of Plant Services | $665,745.14 |
| 2700 | Student Transportation Services | $8,134.85 |
| 3100 | Child Nutrition Programs Operations | $597,552.89 |
| 3200 | Enterprise Operations | $35,879.93 |
| | Total: | $8,437,045.66 |