| Function Code | Description | Amount |
| 1000 | Instruction | $3,846,355.29 |
| 2100 | Support Services—Students | $412,784.77 |
| 2200 | Support Services—Instructional Staff | $65,235.06 |
| 2300 | Support Services—General Administration | $81,948.49 |
| 2400 | Support Services—School Administration | $450,791.60 |
| 2500 | Support Services – Central Services | $20,437.50 |
| 2600 | Operation and Maintenance of Plant Services | $797,747.57 |
| 2700 | Student Transportation Services | $42,082.18 |
| 3100 | Child Nutrition Programs Operations | $194,384.30 |
| 3200 | Enterprise Operations | $85,031.54 |
| | Total: | $5,996,798.30 |