| Function Code | Description | Amount |
| 1000 | Instruction | $3,900,332.74 |
| 2100 | Support Services—Students | $350,650.02 |
| 2200 | Support Services—Instructional Staff | $209,468.03 |
| 2300 | Support Services—General Administration | $19,549.40 |
| 2400 | Support Services—School Administration | $352,432.11 |
| 2500 | Support Services – Central Services | $9,059.08 |
| 2600 | Operation and Maintenance of Plant Services | $819,383.95 |
| 2700 | Student Transportation Services | $15,055.31 |
| 3100 | Child Nutrition Programs Operations | $1,137,476.45 |
| 3200 | Enterprise Operations | $8,731.51 |
| | Total: | $6,822,138.60 |