| Function Code | Description | Amount |
| 1000 | Instruction | $4,010,854.42 |
| 2100 | Support Services—Students | $1,080,759.84 |
| 2200 | Support Services—Instructional Staff | $153,405.47 |
| 2300 | Support Services—General Administration | $12,898.56 |
| 2400 | Support Services—School Administration | $502,530.57 |
| 2500 | Support Services – Central Services | $68,755.95 |
| 2600 | Operation and Maintenance of Plant Services | $930,971.50 |
| 2700 | Student Transportation Services | $102,348.42 |
| 3100 | Child Nutrition Programs Operations | $323,385.59 |
| 3200 | Enterprise Operations | $108,689.56 |
| | Total: | $7,294,599.88 |