| Function Code | Description | Amount |
| 1000 | Instruction | $4,566,671.88 |
| 2100 | Support Services—Students | $719,793.24 |
| 2200 | Support Services—Instructional Staff | $154,599.76 |
| 2300 | Support Services—General Administration | $33,241.37 |
| 2400 | Support Services—School Administration | $475,152.03 |
| 2500 | Support Services – Central Services | $38,192.75 |
| 2600 | Operation and Maintenance of Plant Services | $497,504.08 |
| 2700 | Student Transportation Services | $43,050.29 |
| 3100 | Child Nutrition Programs Operations | $359,262.05 |
| 3200 | Enterprise Operations | $192,777.37 |
| | Total: | $7,080,244.82 |