| Function Code | Description | Amount |
| 1000 | Instruction | $4,948,589.46 |
| 2100 | Support Services—Students | $752,398.36 |
| 2200 | Support Services—Instructional Staff | $185,545.22 |
| 2300 | Support Services—General Administration | $230.00 |
| 2400 | Support Services—School Administration | $368,861.48 |
| 2500 | Support Services – Central Services | $3,393.70 |
| 2600 | Operation and Maintenance of Plant Services | $693,338.01 |
| 2700 | Student Transportation Services | $6,898.75 |
| 3100 | Child Nutrition Programs Operations | $310,315.95 |
| 3200 | Enterprise Operations | $61,452.19 |
| | Total: | $7,331,023.12 |