| Function Code | Description | Amount |
| 1000 | Instruction | $4,014,202.75 |
| 2100 | Support Services—Students | $426,029.89 |
| 2200 | Support Services—Instructional Staff | $446,685.13 |
| 2300 | Support Services—General Administration | $366,589.24 |
| 2400 | Support Services—School Administration | $288,827.16 |
| 2500 | Support Services – Central Services | $317,976.95 |
| 2600 | Operation and Maintenance of Plant Services | $787,198.49 |
| 2700 | Student Transportation Services | $164,683.90 |
| 3100 | Child Nutrition Programs Operations | $363,571.27 |
| 3200 | Enterprise Operations | $24,942.18 |
| | Total: | $7,200,706.96 |