| Function Code | Description | Amount |
| 1000 | Instruction | $4,117,263.89 |
| 2100 | Support Services—Students | $225,081.60 |
| 2200 | Support Services—Instructional Staff | $104,750.91 |
| 2300 | Support Services—General Administration | $1,028,713.86 |
| 2400 | Support Services—School Administration | $298,769.04 |
| 2500 | Support Services – Central Services | $21,072.69 |
| 2600 | Operation and Maintenance of Plant Services | $436,003.52 |
| 2700 | Student Transportation Services | $402.35 |
| 3100 | Child Nutrition Programs Operations | $250,165.19 |
| 3200 | Enterprise Operations | $13,798.18 |
| | Total: | $6,496,021.23 |