| Function Code | Description | Amount |
| 1000 | Instruction | $5,599,141.42 |
| 2100 | Support Services—Students | $738,764.08 |
| 2200 | Support Services—Instructional Staff | $243,974.58 |
| 2300 | Support Services—General Administration | $1,868.40 |
| 2400 | Support Services—School Administration | $824,497.21 |
| 2500 | Support Services – Central Services | $16,588.69 |
| 2600 | Operation and Maintenance of Plant Services | $1,297,723.44 |
| 2700 | Student Transportation Services | $21,737.43 |
| 3100 | Child Nutrition Programs Operations | $200,071.14 |
| 3200 | Enterprise Operations | $73,595.46 |
| | Total: | $9,017,961.85 |