| Function Code | Description | Amount |
| 1000 | Instruction | $4,193,578.42 |
| 2100 | Support Services—Students | $883,176.68 |
| 2200 | Support Services—Instructional Staff | $172,117.73 |
| 2300 | Support Services—General Administration | $1,823.04 |
| 2400 | Support Services—School Administration | $473,038.29 |
| 2500 | Support Services – Central Services | $104,952.47 |
| 2600 | Operation and Maintenance of Plant Services | $585,602.87 |
| 2700 | Student Transportation Services | $44,877.72 |
| 3100 | Child Nutrition Programs Operations | $280,320.01 |
| 3200 | Enterprise Operations | $122,110.24 |
| | Total: | $6,861,597.47 |