| Function Code | Description | Amount |
| 1000 | Instruction | $5,348,989.49 |
| 2100 | Support Services—Students | $660,775.00 |
| 2200 | Support Services—Instructional Staff | $651,212.49 |
| 2300 | Support Services—General Administration | $912.99 |
| 2400 | Support Services—School Administration | $643,457.65 |
| 2500 | Support Services – Central Services | $30,639.64 |
| 2600 | Operation and Maintenance of Plant Services | $618,842.06 |
| 2700 | Student Transportation Services | $8,025.70 |
| 3100 | Child Nutrition Programs Operations | $774,287.08 |
| 3200 | Enterprise Operations | $16,141.33 |
| | Total: | $8,753,283.43 |