| Function Code | Description | Amount |
| 1000 | Instruction | $3,942,663.30 |
| 2100 | Support Services—Students | $541,605.28 |
| 2200 | Support Services—Instructional Staff | $129,327.54 |
| 2300 | Support Services—General Administration | $11,842.60 |
| 2400 | Support Services—School Administration | $480,771.93 |
| 2500 | Support Services – Central Services | $53,177.00 |
| 2600 | Operation and Maintenance of Plant Services | $722,909.83 |
| 2700 | Student Transportation Services | $72,282.22 |
| 3100 | Child Nutrition Programs Operations | $111,664.60 |
| 3200 | Enterprise Operations | $127,189.64 |
| | Total: | $6,193,433.94 |