| Function Code | Description | Amount |
| 1000 | Instruction | $3,328,225.67 |
| 2100 | Support Services—Students | $666,612.39 |
| 2200 | Support Services—Instructional Staff | $781,311.79 |
| 2300 | Support Services—General Administration | $323,790.15 |
| 2400 | Support Services—School Administration | $370,265.72 |
| 2500 | Support Services – Central Services | $418,330.08 |
| 2600 | Operation and Maintenance of Plant Services | $633,806.27 |
| 2700 | Student Transportation Services | $240,852.16 |
| 3100 | Child Nutrition Programs Operations | $583,674.98 |
| 3200 | Enterprise Operations | $6,829.38 |
| | Total: | $7,353,698.59 |