| Function Code | Description | Amount |
| 1000 | Instruction | $4,256,867.84 |
| 2100 | Support Services—Students | $449,415.25 |
| 2200 | Support Services—Instructional Staff | $397,143.78 |
| 2300 | Support Services—General Administration | $348,900.00 |
| 2400 | Support Services—School Administration | $289,428.58 |
| 2500 | Support Services – Central Services | $349,287.84 |
| 2600 | Operation and Maintenance of Plant Services | $754,056.52 |
| 2700 | Student Transportation Services | $134,944.35 |
| 3100 | Child Nutrition Programs Operations | $404,193.06 |
| 3200 | Enterprise Operations | $9,044.24 |
| | Total: | $7,393,281.46 |