| Function Code | Description | Amount |
| 1000 | Instruction | $5,476,885.72 |
| 2100 | Support Services—Students | $679,476.01 |
| 2200 | Support Services—Instructional Staff | $182,743.43 |
| 2300 | Support Services—General Administration | $195.00 |
| 2400 | Support Services—School Administration | $624,992.81 |
| 2500 | Support Services – Central Services | $4,124.23 |
| 2600 | Operation and Maintenance of Plant Services | $887,839.41 |
| 2700 | Student Transportation Services | $53,690.20 |
| 3100 | Child Nutrition Programs Operations | $290,424.68 |
| 3200 | Enterprise Operations | $19,235.02 |
| | Total: | $8,219,606.51 |