| Function Code | Description | Amount |
| 1000 | Instruction | $4,207,682.69 |
| 2100 | Support Services—Students | $507,406.50 |
| 2200 | Support Services—Instructional Staff | $281,368.11 |
| 2300 | Support Services—General Administration | $236,098.54 |
| 2400 | Support Services—School Administration | $227,976.75 |
| 2500 | Support Services – Central Services | $322,986.32 |
| 2600 | Operation and Maintenance of Plant Services | $585,186.37 |
| 2700 | Student Transportation Services | $20,392.18 |
| 3100 | Child Nutrition Programs Operations | $456,230.39 |
| 3200 | Enterprise Operations | $1,300.01 |
| | Total: | $6,846,627.86 |