| Function Code | Description | Amount |
| 1000 | Instruction | $5,274,591.49 |
| 2100 | Support Services—Students | $719,170.07 |
| 2200 | Support Services—Instructional Staff | $132,851.93 |
| 2300 | Support Services—General Administration | $200.00 |
| 2400 | Support Services—School Administration | $477,283.01 |
| 2500 | Support Services – Central Services | $9,170.03 |
| 2600 | Operation and Maintenance of Plant Services | $59,568.45 |
| 2700 | Student Transportation Services | $5,118.00 |
| 3100 | Child Nutrition Programs Operations | $428,593.44 |
| 3200 | Enterprise Operations | $47,083.84 |
| | Total: | $7,153,630.26 |