| Function Code | Description | Amount |
| 1000 | Instruction | $3,998,047.31 |
| 2100 | Support Services—Students | $827,365.61 |
| 2200 | Support Services—Instructional Staff | $131,537.58 |
| 2300 | Support Services—General Administration | $47,906.90 |
| 2400 | Support Services—School Administration | $496,413.12 |
| 2500 | Support Services – Central Services | $28,984.46 |
| 2600 | Operation and Maintenance of Plant Services | $422,464.32 |
| 2700 | Student Transportation Services | $30,776.17 |
| 3100 | Child Nutrition Programs Operations | $652.38 |
| 3200 | Enterprise Operations | $127,878.25 |
| | Total: | $6,112,026.10 |