| Function Code | Description | Amount |
| 1000 | Instruction | $4,775,859.30 |
| 2100 | Support Services—Students | $393,820.50 |
| 2200 | Support Services—Instructional Staff | $158,408.44 |
| 2300 | Support Services—General Administration | $26,441.54 |
| 2400 | Support Services—School Administration | $226,117.89 |
| 2500 | Support Services – Central Services | $117,867.97 |
| 2600 | Operation and Maintenance of Plant Services | $142,955.63 |
| 2700 | Student Transportation Services | $45,018.51 |
| 3100 | Child Nutrition Programs Operations | $317,438.59 |
| 3200 | Enterprise Operations | $31,798.74 |
| | Total: | $6,235,727.11 |