| Function Code | Description | Amount |
| 1000 | Instruction | $4,096,040.48 |
| 2100 | Support Services—Students | $1,037,867.73 |
| 2200 | Support Services—Instructional Staff | $146,682.65 |
| 2300 | Support Services—General Administration | $285,418.68 |
| 2400 | Support Services—School Administration | $477,710.24 |
| 2500 | Support Services – Central Services | $266,309.11 |
| 2600 | Operation and Maintenance of Plant Services | $814,635.96 |
| 2700 | Student Transportation Services | $11,815.59 |
| 3100 | Child Nutrition Programs Operations | $315,867.09 |
| | Total: | $7,452,347.53 |