| Function Code | Description | Amount |
| 1000 | Instruction | $4,649,031.80 |
| 2100 | Support Services—Students | $991,068.64 |
| 2200 | Support Services—Instructional Staff | $383,841.76 |
| 2300 | Support Services—General Administration | $1,316.40 |
| 2400 | Support Services—School Administration | $561,671.38 |
| 2500 | Support Services – Central Services | $132,542.55 |
| 2600 | Operation and Maintenance of Plant Services | $474,813.09 |
| 2700 | Student Transportation Services | $11,859.00 |
| 3100 | Child Nutrition Programs Operations | $401,755.00 |
| 3200 | Enterprise Operations | $29,262.57 |
| | Total: | $7,637,162.19 |