| Function Code | Description | Amount |
| 1000 | Instruction | $6,290,102.36 |
| 2100 | Support Services—Students | $940,464.85 |
| 2200 | Support Services—Instructional Staff | $198,052.86 |
| 2300 | Support Services—General Administration | $1,869.53 |
| 2400 | Support Services—School Administration | $979,115.78 |
| 2500 | Support Services – Central Services | $5,658.56 |
| 2600 | Operation and Maintenance of Plant Services | $408,443.78 |
| 2700 | Student Transportation Services | $9,618.97 |
| 3100 | Child Nutrition Programs Operations | $209,884.53 |
| 3200 | Enterprise Operations | $86,292.72 |
| | Total: | $9,129,503.94 |