| Function Code | Description | Amount |
| 1000 | Instruction | $4,730,856.60 |
| 2100 | Support Services—Students | $1,046,305.90 |
| 2200 | Support Services—Instructional Staff | $228,603.53 |
| 2300 | Support Services—General Administration | $2,348.33 |
| 2400 | Support Services—School Administration | $537,562.50 |
| 2500 | Support Services – Central Services | $103,789.89 |
| 2600 | Operation and Maintenance of Plant Services | $653,259.84 |
| 2700 | Student Transportation Services | $39,781.07 |
| 3100 | Child Nutrition Programs Operations | $302,101.98 |
| 3200 | Enterprise Operations | $121,767.36 |
| | Total: | $7,766,377.00 |