| Function Code | Description | Amount |
| 1000 | Instruction | $4,850,995.92 |
| 2100 | Support Services—Students | $378,227.06 |
| 2200 | Support Services—Instructional Staff | $159,217.66 |
| 2300 | Support Services—General Administration | $64,475.32 |
| 2400 | Support Services—School Administration | $636,278.98 |
| 2500 | Support Services – Central Services | $56,397.95 |
| 2600 | Operation and Maintenance of Plant Services | $343,381.04 |
| 2700 | Student Transportation Services | $14,893.32 |
| 3100 | Child Nutrition Programs Operations | $312,688.76 |
| 3200 | Enterprise Operations | $129,459.45 |
| | Total: | $6,946,015.46 |