| Function Code | Description | Amount |
| 1000 | Instruction | $3,999,794.07 |
| 2100 | Support Services—Students | $608,674.29 |
| 2200 | Support Services—Instructional Staff | $119,335.31 |
| 2300 | Support Services—General Administration | $10,875.78 |
| 2400 | Support Services—School Administration | $399,453.04 |
| 2500 | Support Services – Central Services | $106,260.65 |
| 2600 | Operation and Maintenance of Plant Services | $1,044,066.21 |
| 2700 | Student Transportation Services | $3,400.97 |
| 3100 | Child Nutrition Programs Operations | $351,788.15 |
| 3200 | Enterprise Operations | $46,919.72 |
| | Total: | $6,690,568.19 |