| Function Code | Description | Amount |
| 1000 | Instruction | $3,418,996.57 |
| 2100 | Support Services—Students | $623,799.59 |
| 2200 | Support Services—Instructional Staff | $66,837.74 |
| 2300 | Support Services—General Administration | $1,103,963.49 |
| 2400 | Support Services—School Administration | $215,683.19 |
| 2500 | Support Services – Central Services | $113,448.54 |
| 2600 | Operation and Maintenance of Plant Services | $782,272.96 |
| 2700 | Student Transportation Services | $71,302.12 |
| 3100 | Child Nutrition Programs Operations | $256,844.48 |
| 3200 | Enterprise Operations | $56,854.61 |
| | Total: | $6,710,003.29 |