| Function Code | Description | Amount |
| 1000 | Instruction | $5,843,125.95 |
| 2100 | Support Services—Students | $679,654.82 |
| 2200 | Support Services—Instructional Staff | $152,350.50 |
| 2300 | Support Services—General Administration | $19,911.40 |
| 2400 | Support Services—School Administration | $529,150.05 |
| 2500 | Support Services – Central Services | $40,106.27 |
| 2600 | Operation and Maintenance of Plant Services | $330,877.57 |
| 2700 | Student Transportation Services | $166.66 |
| 3100 | Child Nutrition Programs Operations | $260,358.70 |
| 3200 | Enterprise Operations | $85,066.43 |
| | Total: | $7,940,768.35 |