| Function Code | Description | Amount |
| 1000 | Instruction | $4,428,204.07 |
| 2100 | Support Services—Students | $678,431.41 |
| 2200 | Support Services—Instructional Staff | $240,912.34 |
| 2300 | Support Services—General Administration | $1,265.00 |
| 2400 | Support Services—School Administration | $470,165.56 |
| 2500 | Support Services – Central Services | $40,209.91 |
| 2600 | Operation and Maintenance of Plant Services | $838,568.31 |
| 2700 | Student Transportation Services | $47,022.70 |
| 3100 | Child Nutrition Programs Operations | $504,753.57 |
| 3200 | Enterprise Operations | $9,387.20 |
| | Total: | $7,258,920.07 |