| Function Code | Description | Amount |
| 1000 | Instruction | $3,897,435.48 |
| 2100 | Support Services—Students | $651,536.51 |
| 2200 | Support Services—Instructional Staff | $95,926.18 |
| 2300 | Support Services—General Administration | $2,431.68 |
| 2400 | Support Services—School Administration | $394,273.81 |
| 2500 | Support Services – Central Services | $27,865.40 |
| 2600 | Operation and Maintenance of Plant Services | $705,095.45 |
| 2700 | Student Transportation Services | $55,108.25 |
| 3100 | Child Nutrition Programs Operations | $129,434.31 |
| 3200 | Enterprise Operations | $125,040.61 |
| | Total: | $6,084,147.68 |