| Function Code | Description | Amount |
| 1000 | Instruction | $4,332,506.65 |
| 2100 | Support Services—Students | $567,228.23 |
| 2200 | Support Services—Instructional Staff | $122,750.29 |
| 2300 | Support Services—General Administration | $1,224.88 |
| 2400 | Support Services—School Administration | $370,483.33 |
| 2500 | Support Services – Central Services | $16,876.68 |
| 2600 | Operation and Maintenance of Plant Services | $590,234.55 |
| 2700 | Student Transportation Services | $1,235.99 |
| 3100 | Child Nutrition Programs Operations | $409,022.09 |
| 3200 | Enterprise Operations | $20,729.66 |
| | Total: | $6,432,292.35 |