| Function Code | Description | Amount |
| 1000 | Instruction | $4,238,907.58 |
| 2100 | Support Services—Students | $516,306.21 |
| 2200 | Support Services—Instructional Staff | $139,906.60 |
| 2300 | Support Services—General Administration | $59,491.67 |
| 2400 | Support Services—School Administration | $379,931.49 |
| 2500 | Support Services – Central Services | $124,707.07 |
| 2600 | Operation and Maintenance of Plant Services | $539,980.51 |
| 2700 | Student Transportation Services | $63,500.57 |
| 3100 | Child Nutrition Programs Operations | $722,789.93 |
| 3200 | Enterprise Operations | $56,391.85 |
| | Total: | $6,841,913.48 |