| Function Code | Description | Amount |
| 1000 | Instruction | $4,062,102.82 |
| 2100 | Support Services—Students | $318,137.07 |
| 2200 | Support Services—Instructional Staff | $156,439.58 |
| 2300 | Support Services—General Administration | $400.00 |
| 2400 | Support Services—School Administration | $434,298.05 |
| 2500 | Support Services – Central Services | $59,701.19 |
| 2600 | Operation and Maintenance of Plant Services | $2,238,458.26 |
| 2700 | Student Transportation Services | $4,660.00 |
| 3100 | Child Nutrition Programs Operations | $341,701.26 |
| 3200 | Enterprise Operations | $49,143.88 |
| | Total: | $7,665,042.11 |