| Function Code | Description | Amount |
| 1000 | Instruction | $5,396,714.59 |
| 2100 | Support Services—Students | $788,493.64 |
| 2200 | Support Services—Instructional Staff | $540,422.28 |
| 2300 | Support Services—General Administration | $298,757.91 |
| 2400 | Support Services—School Administration | $296,918.08 |
| 2500 | Support Services – Central Services | $296,494.52 |
| 2600 | Operation and Maintenance of Plant Services | $718,426.35 |
| 2700 | Student Transportation Services | $11,408.57 |
| 3100 | Child Nutrition Programs Operations | $981,265.58 |
| 3200 | Enterprise Operations | $18,489.83 |
| | Total: | $9,347,391.35 |