| Function Code | Description | Amount |
| 1000 | Instruction | $5,093,217.38 |
| 2100 | Support Services—Students | $631,682.34 |
| 2200 | Support Services—Instructional Staff | $155,113.25 |
| 2300 | Support Services—General Administration | $420.00 |
| 2400 | Support Services—School Administration | $775,877.59 |
| 2500 | Support Services – Central Services | $61,272.57 |
| 2600 | Operation and Maintenance of Plant Services | $1,054,107.65 |
| 2700 | Student Transportation Services | $44,497.79 |
| 3100 | Child Nutrition Programs Operations | $406,337.45 |
| 3200 | Enterprise Operations | $6,476.50 |
| | Total: | $8,229,002.52 |