| Function Code | Description | Amount |
| 1000 | Instruction | $5,219,411.27 |
| 2100 | Support Services—Students | $662,812.74 |
| 2200 | Support Services—Instructional Staff | $191,650.85 |
| 2300 | Support Services—General Administration | $2,088.23 |
| 2400 | Support Services—School Administration | $305,228.09 |
| 2500 | Support Services – Central Services | $13,043.80 |
| 2600 | Operation and Maintenance of Plant Services | $531,982.09 |
| 2700 | Student Transportation Services | $1,239.43 |
| 3100 | Child Nutrition Programs Operations | $223,190.85 |
| 3200 | Enterprise Operations | $53,903.74 |
| | Total: | $7,204,551.09 |