| Function Code | Description | Amount |
| 1000 | Instruction | $5,210,691.60 |
| 2100 | Support Services—Students | $712,097.71 |
| 2200 | Support Services—Instructional Staff | $204,646.77 |
| 2300 | Support Services—General Administration | $1,566.51 |
| 2400 | Support Services—School Administration | $566,473.44 |
| 2500 | Support Services – Central Services | $4,435.91 |
| 2600 | Operation and Maintenance of Plant Services | $380,896.66 |
| 2700 | Student Transportation Services | $727.53 |
| 3100 | Child Nutrition Programs Operations | $232,305.19 |
| 3200 | Enterprise Operations | $25,803.52 |
| | Total: | $7,339,644.84 |