| Function Code | Description | Amount |
| 1000 | Instruction | $4,270,188.93 |
| 2100 | Support Services—Students | $857,091.42 |
| 2200 | Support Services—Instructional Staff | $63,751.71 |
| 2300 | Support Services—General Administration | $68,488.48 |
| 2400 | Support Services—School Administration | $633,934.78 |
| 2500 | Support Services – Central Services | $10,731.40 |
| 2600 | Operation and Maintenance of Plant Services | $322,240.26 |
| 2700 | Student Transportation Services | $28,613.94 |
| 3100 | Child Nutrition Programs Operations | $192,297.47 |
| 3200 | Enterprise Operations | $102,957.91 |
| | Total: | $6,550,296.30 |