| Function Code | Description | Amount |
| 1000 | Instruction | $4,592,769.85 |
| 2100 | Support Services—Students | $385,267.74 |
| 2200 | Support Services—Instructional Staff | $115,748.90 |
| 2300 | Support Services—General Administration | $10,608.70 |
| 2400 | Support Services—School Administration | $228,579.67 |
| 2500 | Support Services – Central Services | $115,753.68 |
| 2600 | Operation and Maintenance of Plant Services | $431,004.75 |
| 2700 | Student Transportation Services | $75,451.07 |
| 3100 | Child Nutrition Programs Operations | $384,514.18 |
| 3200 | Enterprise Operations | $45,058.72 |
| | Total: | $6,384,757.26 |