| Function Code | Description | Amount |
| 1000 | Instruction | $3,923,545.54 |
| 2100 | Support Services—Students | $617,568.04 |
| 2200 | Support Services—Instructional Staff | $167,962.40 |
| 2300 | Support Services—General Administration | $11,619.26 |
| 2400 | Support Services—School Administration | $378,814.19 |
| 2500 | Support Services – Central Services | $102,512.56 |
| 2600 | Operation and Maintenance of Plant Services | $481,693.19 |
| 2700 | Student Transportation Services | $2,652.87 |
| 3100 | Child Nutrition Programs Operations | $363,394.52 |
| 3200 | Enterprise Operations | $32,683.33 |
| | Total: | $6,082,445.90 |