| Function Code | Description | Amount |
| 1000 | Instruction | $3,477,821.48 |
| 2100 | Support Services—Students | $467,230.81 |
| 2200 | Support Services—Instructional Staff | $213,031.84 |
| 2300 | Support Services—General Administration | $2,354.93 |
| 2400 | Support Services—School Administration | $400,051.62 |
| 2500 | Support Services – Central Services | $40,535.16 |
| 2600 | Operation and Maintenance of Plant Services | $922,755.42 |
| 2700 | Student Transportation Services | $80,417.79 |
| 3100 | Child Nutrition Programs Operations | $211,427.78 |
| 3200 | Enterprise Operations | $141,774.21 |
| | Total: | $5,957,401.04 |