| Function Code | Description | Amount |
| 1000 | Instruction | $4,199,714.43 |
| 2100 | Support Services—Students | $264,171.18 |
| 2200 | Support Services—Instructional Staff | $184,385.76 |
| 2300 | Support Services—General Administration | $57,375.37 |
| 2400 | Support Services—School Administration | $735,825.40 |
| 2500 | Support Services – Central Services | $39,263.16 |
| 2600 | Operation and Maintenance of Plant Services | $354,298.98 |
| 2700 | Student Transportation Services | $20,136.45 |
| 3100 | Child Nutrition Programs Operations | $121,550.17 |
| 3200 | Enterprise Operations | $132,930.70 |
| | Total: | $6,109,651.60 |