| Function Code | Description | Amount |
| 1000 | Instruction | $3,417,281.20 |
| 2100 | Support Services—Students | $434,529.37 |
| 2200 | Support Services—Instructional Staff | $191,692.66 |
| 2300 | Support Services—General Administration | $22,266.53 |
| 2400 | Support Services—School Administration | $405,218.68 |
| 2500 | Support Services – Central Services | $16,029.22 |
| 2600 | Operation and Maintenance of Plant Services | $894,509.49 |
| 2700 | Student Transportation Services | $89,840.71 |
| 3100 | Child Nutrition Programs Operations | $542,549.70 |
| 3200 | Enterprise Operations | $192,682.86 |
| | Total: | $6,206,600.42 |