| Function Code | Description | Amount |
| 1000 | Instruction | $4,006,154.66 |
| 2100 | Support Services—Students | $375,676.17 |
| 2200 | Support Services—Instructional Staff | $141,615.59 |
| 2300 | Support Services—General Administration | $248,299.28 |
| 2400 | Support Services—School Administration | $295,186.94 |
| 2500 | Support Services – Central Services | $8,917.30 |
| 2600 | Operation and Maintenance of Plant Services | $1,340,824.45 |
| 2700 | Student Transportation Services | $30,494.90 |
| 3100 | Child Nutrition Programs Operations | $41,419.49 |
| 3200 | Enterprise Operations | $121,744.97 |
| | Total: | $6,610,333.75 |