| Function Code | Description | Amount |
| 1000 | Instruction | $3,964,088.03 |
| 2100 | Support Services—Students | $838,373.82 |
| 2200 | Support Services—Instructional Staff | $114,112.66 |
| 2300 | Support Services—General Administration | $425.00 |
| 2400 | Support Services—School Administration | $275,627.45 |
| 2500 | Support Services – Central Services | $46,664.30 |
| 2600 | Operation and Maintenance of Plant Services | $1,795,212.90 |
| 2700 | Student Transportation Services | $97,178.19 |
| 3100 | Child Nutrition Programs Operations | $231,006.20 |
| 3200 | Enterprise Operations | $249,560.57 |
| | Total: | $7,612,249.12 |