| Function Code | Description | Amount |
| 1000 | Instruction | $4,187,072.16 |
| 2100 | Support Services—Students | $764,348.19 |
| 2200 | Support Services—Instructional Staff | $201,172.07 |
| 2300 | Support Services—General Administration | $6,447.50 |
| 2400 | Support Services—School Administration | $488,777.03 |
| 2500 | Support Services – Central Services | $83,361.31 |
| 2600 | Operation and Maintenance of Plant Services | $554,851.59 |
| 2700 | Student Transportation Services | $656.40 |
| 3100 | Child Nutrition Programs Operations | $292,622.35 |
| 3200 | Enterprise Operations | $48,827.27 |
| | Total: | $6,628,135.87 |