| Function Code | Description | Amount |
| 1000 | Instruction | $6,311,708.27 |
| 2100 | Support Services—Students | $859,612.80 |
| 2200 | Support Services—Instructional Staff | $197,079.45 |
| 2300 | Support Services—General Administration | $210.00 |
| 2400 | Support Services—School Administration | $560,719.26 |
| 2500 | Support Services – Central Services | $7,438.89 |
| 2600 | Operation and Maintenance of Plant Services | $66,699.03 |
| 2700 | Student Transportation Services | $6,814.58 |
| 3100 | Child Nutrition Programs Operations | $606,522.35 |
| 3200 | Enterprise Operations | $40,204.18 |
| | Total: | $8,657,008.81 |