| Function Code | Description | Amount |
| 1000 | Instruction | $4,487,803.45 |
| 2100 | Support Services—Students | $1,261,187.46 |
| 2200 | Support Services—Instructional Staff | $222,546.42 |
| 2300 | Support Services—General Administration | $1,755.91 |
| 2400 | Support Services—School Administration | $603,560.61 |
| 2500 | Support Services – Central Services | $65,357.44 |
| 2600 | Operation and Maintenance of Plant Services | $631,648.32 |
| 2700 | Student Transportation Services | $92,462.40 |
| 3100 | Child Nutrition Programs Operations | $777,483.52 |
| 3200 | Enterprise Operations | $121,763.02 |
| | Total: | $8,265,568.55 |