| Function Code | Description | Amount |
| 1000 | Instruction | $5,460,265.81 |
| 2100 | Support Services—Students | $546,693.86 |
| 2200 | Support Services—Instructional Staff | $245,619.26 |
| 2300 | Support Services—General Administration | $1,778.55 |
| 2400 | Support Services—School Administration | $474,018.77 |
| 2500 | Support Services – Central Services | $6,673.27 |
| 2600 | Operation and Maintenance of Plant Services | $254,285.37 |
| 2700 | Student Transportation Services | $5,207.90 |
| 3100 | Child Nutrition Programs Operations | $497,881.04 |
| 3200 | Enterprise Operations | $16,018.63 |
| | Total: | $7,508,442.46 |