| Function Code | Description | Amount |
| 1000 | Instruction | $4,557,638.34 |
| 2100 | Support Services—Students | $413,547.16 |
| 2200 | Support Services—Instructional Staff | $158,515.05 |
| 2300 | Support Services—General Administration | $263,980.20 |
| 2400 | Support Services—School Administration | $307,413.29 |
| 2500 | Support Services – Central Services | $20,975.34 |
| 2600 | Operation and Maintenance of Plant Services | $781,411.62 |
| 2700 | Student Transportation Services | $39,116.95 |
| 3100 | Child Nutrition Programs Operations | $43,624.50 |
| 3200 | Enterprise Operations | $117,562.19 |
| | Total: | $6,703,784.64 |