| Function Code | Description | Amount |
| 1000 | Instruction | $5,557,319.99 |
| 2100 | Support Services—Students | $842,351.12 |
| 2200 | Support Services—Instructional Staff | $199,655.38 |
| 2300 | Support Services—General Administration | $1,945.76 |
| 2400 | Support Services—School Administration | $711,120.02 |
| 2500 | Support Services – Central Services | $17,494.95 |
| 2600 | Operation and Maintenance of Plant Services | $251,852.89 |
| 2700 | Student Transportation Services | $2,973.47 |
| 3100 | Child Nutrition Programs Operations | $228,770.39 |
| 3200 | Enterprise Operations | $32,748.54 |
| | Total: | $7,846,232.51 |