| Function Code | Description | Amount |
| 1000 | Instruction | $4,264,540.43 |
| 2100 | Support Services—Students | $860,790.83 |
| 2200 | Support Services—Instructional Staff | $51,313.99 |
| 2300 | Support Services—General Administration | $47,748.73 |
| 2400 | Support Services—School Administration | $577,812.44 |
| 2500 | Support Services – Central Services | $6,307.85 |
| 2600 | Operation and Maintenance of Plant Services | $225,151.99 |
| 2700 | Student Transportation Services | $25,875.59 |
| 3100 | Child Nutrition Programs Operations | $175,972.94 |
| 3200 | Enterprise Operations | $111,067.24 |
| | Total: | $6,346,582.03 |