| Function Code | Description | Amount |
| 1000 | Instruction | $5,358,455.39 |
| 2100 | Support Services—Students | $1,242,649.43 |
| 2200 | Support Services—Instructional Staff | $110,897.70 |
| 2300 | Support Services—General Administration | $5,271.65 |
| 2400 | Support Services—School Administration | $794,903.25 |
| 2500 | Support Services – Central Services | $45,286.88 |
| 2600 | Operation and Maintenance of Plant Services | $811,915.44 |
| 2700 | Student Transportation Services | $11,776.64 |
| 3100 | Child Nutrition Programs Operations | $561,444.15 |
| 3200 | Enterprise Operations | $72,748.93 |
| | Total: | $9,015,349.46 |