| Function Code | Description | Amount |
| 1000 | Instruction | $4,533,672.82 |
| 2100 | Support Services—Students | $685,997.78 |
| 2200 | Support Services—Instructional Staff | $92,622.68 |
| 2300 | Support Services—General Administration | $14,741.72 |
| 2400 | Support Services—School Administration | $497,015.23 |
| 2500 | Support Services – Central Services | $20,643.59 |
| 2600 | Operation and Maintenance of Plant Services | $485,884.73 |
| 2700 | Student Transportation Services | $12,766.63 |
| 3100 | Child Nutrition Programs Operations | $361,432.20 |
| 3200 | Enterprise Operations | $185,138.52 |
| | Total: | $6,889,915.90 |