| Function Code | Description | Amount |
| 1000 | Instruction | $4,444,641.60 |
| 2100 | Support Services—Students | $1,108,442.46 |
| 2200 | Support Services—Instructional Staff | $351,008.21 |
| 2300 | Support Services—General Administration | $1,316.41 |
| 2400 | Support Services—School Administration | $561,600.40 |
| 2500 | Support Services – Central Services | $79,237.70 |
| 2600 | Operation and Maintenance of Plant Services | $477,401.49 |
| 2700 | Student Transportation Services | $11,244.13 |
| 3100 | Child Nutrition Programs Operations | $310,484.69 |
| 3200 | Enterprise Operations | $18,092.19 |
| | Total: | $7,363,469.28 |