| Function Code | Description | Amount |
| 1000 | Instruction | $4,434,229.23 |
| 2100 | Support Services—Students | $599,299.11 |
| 2200 | Support Services—Instructional Staff | $140,043.54 |
| 2300 | Support Services—General Administration | $2,763.80 |
| 2400 | Support Services—School Administration | $847,270.41 |
| 2500 | Support Services – Central Services | $9,913.67 |
| 2600 | Operation and Maintenance of Plant Services | $2,163,904.41 |
| 2700 | Student Transportation Services | $14,744.26 |
| 3100 | Child Nutrition Programs Operations | $114,237.26 |
| 3200 | Enterprise Operations | $37,651.62 |
| | Total: | $8,364,057.31 |