| Function Code | Description | Amount |
| 1000 | Instruction | $4,513,887.03 |
| 2100 | Support Services—Students | $585,377.77 |
| 2200 | Support Services—Instructional Staff | $174,219.12 |
| 2300 | Support Services—General Administration | $9,119.88 |
| 2400 | Support Services—School Administration | $422,875.81 |
| 2500 | Support Services – Central Services | $118,543.98 |
| 2600 | Operation and Maintenance of Plant Services | $945,976.44 |
| 2700 | Student Transportation Services | $1,242.90 |
| 3100 | Child Nutrition Programs Operations | $496,700.03 |
| 3200 | Enterprise Operations | $56,592.63 |
| | Total: | $7,324,535.59 |