| Function Code | Description | Amount |
| 1000 | Instruction | $5,695,018.06 |
| 2100 | Support Services—Students | $907,731.18 |
| 2200 | Support Services—Instructional Staff | $112,223.91 |
| 2300 | Support Services—General Administration | $1,861.67 |
| 2400 | Support Services—School Administration | $817,378.23 |
| 2500 | Support Services – Central Services | $3,438.36 |
| 2600 | Operation and Maintenance of Plant Services | $1,190,438.05 |
| 2700 | Student Transportation Services | $20,363.22 |
| 3100 | Child Nutrition Programs Operations | $209,857.40 |
| 3200 | Enterprise Operations | $30,955.92 |
| | Total: | $8,989,266.00 |