| Function Code | Description | Amount |
| 1000 | Instruction | $4,418,763.49 |
| 2100 | Support Services—Students | $1,129,317.71 |
| 2200 | Support Services—Instructional Staff | $318,522.26 |
| 2300 | Support Services—General Administration | $1,316.40 |
| 2400 | Support Services—School Administration | $480,422.38 |
| 2500 | Support Services – Central Services | $129,833.59 |
| 2600 | Operation and Maintenance of Plant Services | $618,758.58 |
| 2700 | Student Transportation Services | $2,315.40 |
| 3100 | Child Nutrition Programs Operations | $418,562.77 |
| 3200 | Enterprise Operations | $5,175.29 |
| | Total: | $7,522,987.87 |