| Function Code | Description | Amount |
| 1000 | Instruction | $5,540,968.78 |
| 2100 | Support Services—Students | $722,395.20 |
| 2200 | Support Services—Instructional Staff | $149,386.30 |
| 2300 | Support Services—General Administration | $210.00 |
| 2400 | Support Services—School Administration | $469,950.89 |
| 2500 | Support Services – Central Services | $4,665.29 |
| 2600 | Operation and Maintenance of Plant Services | $111,581.70 |
| 2700 | Student Transportation Services | $6,858.00 |
| 3100 | Child Nutrition Programs Operations | $357,011.48 |
| 3200 | Enterprise Operations | $49,240.73 |
| | Total: | $7,412,268.37 |