| Function Code | Description | Amount |
| 1000 | Instruction | $4,101,255.47 |
| 2100 | Support Services—Students | $645,889.85 |
| 2200 | Support Services—Instructional Staff | $148,527.35 |
| 2300 | Support Services—General Administration | $9,890.07 |
| 2400 | Support Services—School Administration | $383,816.39 |
| 2500 | Support Services – Central Services | $64,931.24 |
| 2600 | Operation and Maintenance of Plant Services | $584,349.79 |
| 2700 | Student Transportation Services | $149.87 |
| 3100 | Child Nutrition Programs Operations | $463,132.64 |
| 3200 | Enterprise Operations | $10,920.43 |
| | Total: | $6,412,863.10 |