| Function Code | Description | Amount |
| 1000 | Instruction | $4,140,383.84 |
| 2100 | Support Services—Students | $976,494.25 |
| 2200 | Support Services—Instructional Staff | $651,050.86 |
| 2300 | Support Services—General Administration | $494,606.86 |
| 2400 | Support Services—School Administration | $206,981.60 |
| 2500 | Support Services – Central Services | $292,937.26 |
| 2600 | Operation and Maintenance of Plant Services | $964,052.35 |
| 2700 | Student Transportation Services | $64,772.67 |
| 3100 | Child Nutrition Programs Operations | $776,000.82 |
| 3200 | Enterprise Operations | $67,671.75 |
| | Total: | $8,634,952.26 |