| Function Code | Description | Amount |
| 1000 | Instruction | $3,720,846.96 |
| 2100 | Support Services—Students | $848,977.32 |
| 2200 | Support Services—Instructional Staff | $118,357.94 |
| 2300 | Support Services—General Administration | $93,321.76 |
| 2400 | Support Services—School Administration | $410,378.10 |
| 2500 | Support Services – Central Services | $61,120.99 |
| 2600 | Operation and Maintenance of Plant Services | $363,822.27 |
| 2700 | Student Transportation Services | $25,981.25 |
| 3100 | Child Nutrition Programs Operations | $186,058.71 |
| 3200 | Enterprise Operations | $19,501.77 |
| | Total: | $5,848,367.07 |