| Function Code | Description | Amount |
| 1000 | Instruction | $4,364,713.66 |
| 2100 | Support Services—Students | $621,939.54 |
| 2200 | Support Services—Instructional Staff | $172,941.21 |
| 2300 | Support Services—General Administration | $19,891.84 |
| 2400 | Support Services—School Administration | $623,847.57 |
| 2500 | Support Services – Central Services | $27,100.20 |
| 2600 | Operation and Maintenance of Plant Services | $505,062.82 |
| 2700 | Student Transportation Services | $16,694.08 |
| 3100 | Child Nutrition Programs Operations | $317,509.61 |
| 3200 | Enterprise Operations | $157,478.02 |
| | Total: | $6,827,178.55 |