| Function Code | Description | Amount |
| 1000 | Instruction | $5,673,757.00 |
| 2100 | Support Services—Students | $581,744.56 |
| 2200 | Support Services—Instructional Staff | $179,964.61 |
| 2300 | Support Services—General Administration | $22,873.39 |
| 2400 | Support Services—School Administration | $487,092.14 |
| 2500 | Support Services – Central Services | $42,864.42 |
| 2600 | Operation and Maintenance of Plant Services | $336,145.99 |
| 2700 | Student Transportation Services | $220.00 |
| 3100 | Child Nutrition Programs Operations | $202,679.68 |
| 3200 | Enterprise Operations | $91,379.16 |
| | Total: | $7,618,720.95 |