| Function Code | Description | Amount |
| 1000 | Instruction | $5,013,039.53 |
| 2100 | Support Services—Students | $896,189.41 |
| 2200 | Support Services—Instructional Staff | $218,889.36 |
| 2300 | Support Services—General Administration | $1,105.86 |
| 2400 | Support Services—School Administration | $775,913.78 |
| 2500 | Support Services – Central Services | $22,774.72 |
| 2600 | Operation and Maintenance of Plant Services | $738,568.84 |
| 2700 | Student Transportation Services | $39,247.64 |
| 3100 | Child Nutrition Programs Operations | $301,413.38 |
| 3200 | Enterprise Operations | $186,716.67 |
| | Total: | $8,193,859.19 |