| Function Code | Description | Amount |
| 1000 | Instruction | $4,025,525.31 |
| 2100 | Support Services—Students | $486,531.67 |
| 2200 | Support Services—Instructional Staff | $71,912.07 |
| 2300 | Support Services—General Administration | $106,350.63 |
| 2400 | Support Services—School Administration | $435,052.00 |
| 2500 | Support Services – Central Services | $14,358.65 |
| 2600 | Operation and Maintenance of Plant Services | $676,667.13 |
| 2700 | Student Transportation Services | $65,080.98 |
| 3100 | Child Nutrition Programs Operations | $195,881.21 |
| 3200 | Enterprise Operations | $98,424.95 |
| | Total: | $6,175,784.60 |