| Function Code | Description | Amount |
| 1000 | Instruction | $5,257,204.42 |
| 2100 | Support Services—Students | $564,215.05 |
| 2200 | Support Services—Instructional Staff | $228,401.52 |
| 2300 | Support Services—General Administration | $2,375.91 |
| 2400 | Support Services—School Administration | $454,692.14 |
| 2500 | Support Services – Central Services | $145,629.16 |
| 2600 | Operation and Maintenance of Plant Services | $1,825,729.67 |
| 2700 | Student Transportation Services | $522.00 |
| 3100 | Child Nutrition Programs Operations | $418,799.43 |
| 3200 | Enterprise Operations | $30,161.38 |
| | Total: | $8,927,730.68 |