| Function Code | Description | Amount |
| 1000 | Instruction | $6,054,806.53 |
| 2100 | Support Services—Students | $858,634.62 |
| 2200 | Support Services—Instructional Staff | $275,900.00 |
| 2300 | Support Services—General Administration | $87.95 |
| 2400 | Support Services—School Administration | $588,591.39 |
| 2500 | Support Services – Central Services | $6,449.59 |
| 2600 | Operation and Maintenance of Plant Services | $377,347.14 |
| 2700 | Student Transportation Services | $44,478.89 |
| 3100 | Child Nutrition Programs Operations | $530,054.63 |
| 3200 | Enterprise Operations | $73,577.45 |
| | Total: | $8,809,928.19 |