| Function Code | Description | Amount |
| 1000 | Instruction | $4,866,047.78 |
| 2100 | Support Services—Students | $723,250.53 |
| 2200 | Support Services—Instructional Staff | $366,524.42 |
| 2300 | Support Services—General Administration | $3,077.69 |
| 2400 | Support Services—School Administration | $751,137.94 |
| 2500 | Support Services – Central Services | $15,240.65 |
| 2600 | Operation and Maintenance of Plant Services | $1,327,764.38 |
| 2700 | Student Transportation Services | $25,536.52 |
| 3100 | Child Nutrition Programs Operations | $149,874.41 |
| 3200 | Enterprise Operations | $32,288.43 |
| | Total: | $8,260,742.75 |