| Function Code | Description | Amount |
| 1000 | Instruction | $4,785,521.73 |
| 2100 | Support Services—Students | $774,912.02 |
| 2200 | Support Services—Instructional Staff | $161,961.57 |
| 2300 | Support Services—General Administration | $11,774.22 |
| 2400 | Support Services—School Administration | $343,104.03 |
| 2500 | Support Services – Central Services | $68,490.99 |
| 2600 | Operation and Maintenance of Plant Services | $372,013.52 |
| 2700 | Student Transportation Services | $62,923.82 |
| 3100 | Child Nutrition Programs Operations | $385,566.58 |
| 3200 | Enterprise Operations | $2,153.85 |
| | Total: | $6,968,422.33 |