| Function Code | Description | Amount |
| 1000 | Instruction | $4,590,043.25 |
| 2100 | Support Services—Students | $686,105.57 |
| 2200 | Support Services—Instructional Staff | $156,026.59 |
| 2300 | Support Services—General Administration | $13,184.14 |
| 2400 | Support Services—School Administration | $370,925.50 |
| 2500 | Support Services – Central Services | $112,110.85 |
| 2600 | Operation and Maintenance of Plant Services | $659,068.99 |
| 2700 | Student Transportation Services | $8,674.71 |
| 3100 | Child Nutrition Programs Operations | $395,557.81 |
| 3200 | Enterprise Operations | $20,933.13 |
| | Total: | $7,012,630.54 |