| Function Code | Description | Amount |
| 1000 | Instruction | $5,643,056.05 |
| 2100 | Support Services—Students | $646,238.04 |
| 2200 | Support Services—Instructional Staff | $179,345.92 |
| 2300 | Support Services—General Administration | $1,553.98 |
| 2400 | Support Services—School Administration | $661,446.78 |
| 2500 | Support Services – Central Services | $13,119.96 |
| 2600 | Operation and Maintenance of Plant Services | $303,059.67 |
| 2700 | Student Transportation Services | $4,478.17 |
| 3100 | Child Nutrition Programs Operations | $244,553.68 |
| 3200 | Enterprise Operations | $13,116.82 |
| | Total: | $7,709,969.07 |