| Function Code | Description | Amount |
| 1000 | Instruction | $4,404,954.05 |
| 2100 | Support Services—Students | $943,291.74 |
| 2200 | Support Services—Instructional Staff | $221,898.00 |
| 2300 | Support Services—General Administration | $935.00 |
| 2400 | Support Services—School Administration | $601,573.56 |
| 2500 | Support Services – Central Services | $23,499.26 |
| 2600 | Operation and Maintenance of Plant Services | $925,016.57 |
| 2700 | Student Transportation Services | $41,982.04 |
| 3100 | Child Nutrition Programs Operations | $372,286.29 |
| 3200 | Enterprise Operations | $148.14 |
| | Total: | $7,535,584.65 |