| Function Code | Description | Amount |
| 1000 | Instruction | $5,284,987.60 |
| 2100 | Support Services—Students | $591,201.01 |
| 2200 | Support Services—Instructional Staff | $188,422.68 |
| 2300 | Support Services—General Administration | $502.05 |
| 2400 | Support Services—School Administration | $449,020.36 |
| 2500 | Support Services – Central Services | $64,852.55 |
| 2600 | Operation and Maintenance of Plant Services | $304,106.95 |
| 2700 | Student Transportation Services | $3,096.71 |
| 3100 | Child Nutrition Programs Operations | $219,899.08 |
| 3200 | Enterprise Operations | $34,679.91 |
| | Total: | $7,140,768.90 |