| Function Code | Description | Amount |
| 1000 | Instruction | $4,164,176.54 |
| 2100 | Support Services—Students | $749,505.80 |
| 2200 | Support Services—Instructional Staff | $249,854.89 |
| 2300 | Support Services—General Administration | $92,017.44 |
| 2400 | Support Services—School Administration | $351,540.18 |
| 2500 | Support Services – Central Services | $133,604.94 |
| 2600 | Operation and Maintenance of Plant Services | $590,138.45 |
| 2700 | Student Transportation Services | $1,395.53 |
| 3100 | Child Nutrition Programs Operations | $467,123.83 |
| 3200 | Enterprise Operations | $16,459.02 |
| | Total: | $6,815,816.62 |