| Function Code | Description | Amount |
| 1000 | Instruction | $4,832,309.12 |
| 2100 | Support Services—Students | $445,713.58 |
| 2200 | Support Services—Instructional Staff | $179,118.29 |
| 2300 | Support Services—General Administration | $11,059.31 |
| 2400 | Support Services—School Administration | $244,971.90 |
| 2500 | Support Services – Central Services | $154,858.40 |
| 2600 | Operation and Maintenance of Plant Services | $440,795.88 |
| 2700 | Student Transportation Services | $69,395.97 |
| 3100 | Child Nutrition Programs Operations | $424,703.79 |
| 3200 | Enterprise Operations | $40,477.10 |
| | Total: | $6,843,403.34 |