| Function Code | Description | Amount |
| 1000 | Instruction | $4,105,447.84 |
| 2100 | Support Services—Students | $498,623.48 |
| 2200 | Support Services—Instructional Staff | $275,797.44 |
| 2300 | Support Services—General Administration | $171.00 |
| 2400 | Support Services—School Administration | $400,692.85 |
| 2500 | Support Services – Central Services | $20,361.58 |
| 2600 | Operation and Maintenance of Plant Services | $456,323.37 |
| 2700 | Student Transportation Services | $20,594.10 |
| 3100 | Child Nutrition Programs Operations | $488,286.69 |
| 3200 | Enterprise Operations | $24,206.13 |
| | Total: | $6,290,504.48 |