| Function Code | Description | Amount |
| 1000 | Instruction | $3,732,873.53 |
| 2100 | Support Services—Students | $739,823.58 |
| 2200 | Support Services—Instructional Staff | $120,113.63 |
| 2300 | Support Services—General Administration | $2,742.82 |
| 2400 | Support Services—School Administration | $531,138.33 |
| 2500 | Support Services – Central Services | $39,508.55 |
| 2600 | Operation and Maintenance of Plant Services | $505,190.60 |
| 2700 | Student Transportation Services | $67,618.16 |
| 3100 | Child Nutrition Programs Operations | $304,889.27 |
| 3200 | Enterprise Operations | $183,528.29 |
| | Total: | $6,227,426.76 |