| Function Code | Description | Amount |
| 1000 | Instruction | $3,607,002.19 |
| 2100 | Support Services—Students | $673,483.20 |
| 2200 | Support Services—Instructional Staff | $300,268.76 |
| 2300 | Support Services—General Administration | $14,038.62 |
| 2400 | Support Services—School Administration | $461,829.13 |
| 2500 | Support Services – Central Services | $38,699.44 |
| 2600 | Operation and Maintenance of Plant Services | $732,216.79 |
| 2700 | Student Transportation Services | $5,413.73 |
| 3100 | Child Nutrition Programs Operations | $279,075.42 |
| 3200 | Enterprise Operations | $53,643.89 |
| | Total: | $6,165,671.17 |