| Function Code | Description | Amount |
| 1000 | Instruction | $3,691,089.50 |
| 2100 | Support Services—Students | $356,141.51 |
| 2200 | Support Services—Instructional Staff | $138,117.69 |
| 2300 | Support Services—General Administration | $21,725.32 |
| 2400 | Support Services—School Administration | $307,016.93 |
| 2500 | Support Services – Central Services | $16,426.15 |
| 2600 | Operation and Maintenance of Plant Services | $1,000,220.55 |
| 2700 | Student Transportation Services | $96,828.11 |
| 3100 | Child Nutrition Programs Operations | $12,205.14 |
| 3200 | Enterprise Operations | $172,028.74 |
| | Total: | $5,811,799.64 |