| Function Code | Description | Amount |
| 1000 | Instruction | $4,830,052.72 |
| 2100 | Support Services—Students | $769,120.09 |
| 2200 | Support Services—Instructional Staff | $194,371.17 |
| 2300 | Support Services—General Administration | $947.94 |
| 2400 | Support Services—School Administration | $673,726.26 |
| 2500 | Support Services – Central Services | $20,482.51 |
| 2600 | Operation and Maintenance of Plant Services | $525,843.24 |
| 2700 | Student Transportation Services | $38,190.15 |
| 3100 | Child Nutrition Programs Operations | $255,682.32 |
| 3200 | Enterprise Operations | $221,356.34 |
| | Total: | $7,529,772.74 |