| Function Code | Description | Amount |
| 1000 | Instruction | $5,503,325.98 |
| 2100 | Support Services—Students | $796,260.28 |
| 2200 | Support Services—Instructional Staff | $230,780.54 |
| 2300 | Support Services—General Administration | $1,312.52 |
| 2400 | Support Services—School Administration | $429,271.05 |
| 2500 | Support Services – Central Services | $152,248.26 |
| 2600 | Operation and Maintenance of Plant Services | $2,484,006.33 |
| 2700 | Student Transportation Services | $702.60 |
| 3100 | Child Nutrition Programs Operations | $574,292.10 |
| 3200 | Enterprise Operations | $25,783.30 |
| | Total: | $10,197,982.96 |