| Function Code | Description | Amount |
| 1000 | Instruction | $4,624,651.80 |
| 2100 | Support Services—Students | $459,372.85 |
| 2200 | Support Services—Instructional Staff | $238,802.43 |
| 2300 | Support Services—General Administration | $27,070.44 |
| 2400 | Support Services—School Administration | $367,391.49 |
| 2500 | Support Services – Central Services | $159,107.29 |
| 2600 | Operation and Maintenance of Plant Services | $671,595.45 |
| 2700 | Student Transportation Services | $76,801.94 |
| 3100 | Child Nutrition Programs Operations | $447,815.88 |
| 3200 | Enterprise Operations | $28,120.46 |
| | Total: | $7,100,730.03 |