| Function Code | Description | Amount |
| 1000 | Instruction | $3,707,792.99 |
| 2100 | Support Services—Students | $765,207.74 |
| 2200 | Support Services—Instructional Staff | $114,850.72 |
| 2300 | Support Services—General Administration | $107,678.34 |
| 2400 | Support Services—School Administration | $608,362.05 |
| 2500 | Support Services – Central Services | $9,257.13 |
| 2600 | Operation and Maintenance of Plant Services | $263,932.70 |
| 2700 | Student Transportation Services | $23,246.60 |
| 3100 | Child Nutrition Programs Operations | $119,537.38 |
| 3200 | Enterprise Operations | $103,402.17 |
| | Total: | $5,823,267.82 |