| Function Code | Description | Amount |
| 1000 | Instruction | $5,323,497.16 |
| 2100 | Support Services—Students | $574,721.66 |
| 2200 | Support Services—Instructional Staff | $196,060.32 |
| 2300 | Support Services—General Administration | $2,754.03 |
| 2400 | Support Services—School Administration | $372,142.97 |
| 2500 | Support Services – Central Services | $29,216.26 |
| 2600 | Operation and Maintenance of Plant Services | $249,896.38 |
| 2700 | Student Transportation Services | $2,398.94 |
| 3100 | Child Nutrition Programs Operations | $210,901.05 |
| 3200 | Enterprise Operations | $30,207.63 |
| | Total: | $6,991,796.40 |