| Function Code | Description | Amount |
| 1000 | Instruction | $4,567,518.36 |
| 2100 | Support Services—Students | $406,478.24 |
| 2200 | Support Services—Instructional Staff | $140,026.21 |
| 2300 | Support Services—General Administration | $205,670.54 |
| 2400 | Support Services—School Administration | $292,934.28 |
| 2500 | Support Services – Central Services | $117,029.18 |
| 2600 | Operation and Maintenance of Plant Services | $1,064,176.96 |
| 2700 | Student Transportation Services | $102,524.44 |
| 3100 | Child Nutrition Programs Operations | $457,810.41 |
| 3200 | Enterprise Operations | $44,665.04 |
| | Total: | $7,398,833.66 |