| Function Code | Description | Amount |
| 1000 | Instruction | $5,382,446.70 |
| 2100 | Support Services—Students | $805,091.17 |
| 2200 | Support Services—Instructional Staff | $147,116.92 |
| 2300 | Support Services—General Administration | $450.00 |
| 2400 | Support Services—School Administration | $623,775.58 |
| 2500 | Support Services – Central Services | $28,023.61 |
| 2600 | Operation and Maintenance of Plant Services | $698,893.68 |
| 2700 | Student Transportation Services | $27,599.86 |
| 3100 | Child Nutrition Programs Operations | $269,118.95 |
| 3200 | Enterprise Operations | $3,831.00 |
| | Total: | $7,986,347.47 |