| Function Code | Description | Amount |
| 1000 | Instruction | $5,423,917.44 |
| 2100 | Support Services—Students | $873,760.81 |
| 2200 | Support Services—Instructional Staff | $167,251.69 |
| 2300 | Support Services—General Administration | $2,040.00 |
| 2400 | Support Services—School Administration | $482,419.27 |
| 2500 | Support Services – Central Services | $4,383.13 |
| 2600 | Operation and Maintenance of Plant Services | $938,479.72 |
| 2700 | Student Transportation Services | $35,869.91 |
| 3100 | Child Nutrition Programs Operations | $313,635.43 |
| 3200 | Enterprise Operations | $247,011.86 |
| | Total: | $8,488,769.26 |