| Function Code | Description | Amount |
| 1000 | Instruction | $3,619,874.33 |
| 2100 | Support Services—Students | $873,047.43 |
| 2200 | Support Services—Instructional Staff | $384,315.72 |
| 2300 | Support Services—General Administration | $29,523.88 |
| 2400 | Support Services—School Administration | $357,008.17 |
| 2500 | Support Services – Central Services | $144,047.86 |
| 2600 | Operation and Maintenance of Plant Services | $688,963.19 |
| 2700 | Student Transportation Services | $62,999.92 |
| 3100 | Child Nutrition Programs Operations | $295,612.13 |
| 3200 | Enterprise Operations | $187,874.87 |
| | Total: | $6,643,267.50 |