| Function Code | Description | Amount |
| 1000 | Instruction | $4,706,695.44 |
| 2100 | Support Services—Students | $699,908.97 |
| 2200 | Support Services—Instructional Staff | $173,450.83 |
| 2300 | Support Services—General Administration | $9,933.79 |
| 2400 | Support Services—School Administration | $397,794.74 |
| 2500 | Support Services – Central Services | $118,167.74 |
| 2600 | Operation and Maintenance of Plant Services | $797,524.29 |
| 2700 | Student Transportation Services | $4,309.04 |
| 3100 | Child Nutrition Programs Operations | $436,251.10 |
| 3200 | Enterprise Operations | $19,770.05 |
| | Total: | $7,363,805.99 |