| Function Code | Description | Amount |
| 1000 | Instruction | $3,872,141.03 |
| 2100 | Support Services—Students | $301,910.46 |
| 2200 | Support Services—Instructional Staff | $158,819.52 |
| 2300 | Support Services—General Administration | $31,611.38 |
| 2400 | Support Services—School Administration | $404,554.03 |
| 2500 | Support Services – Central Services | $57,830.01 |
| 2600 | Operation and Maintenance of Plant Services | $783,428.88 |
| 2700 | Student Transportation Services | $89,223.64 |
| 3100 | Child Nutrition Programs Operations | $130,632.35 |
| 3200 | Enterprise Operations | $121,502.69 |
| | Total: | $5,951,653.99 |