| Function Code | Description | Amount |
| 1000 | Instruction | $4,119,900.59 |
| 2100 | Support Services—Students | $305,715.93 |
| 2200 | Support Services—Instructional Staff | $164,636.80 |
| 2300 | Support Services—General Administration | $23,797.26 |
| 2400 | Support Services—School Administration | $437,554.30 |
| 2500 | Support Services – Central Services | $44,615.48 |
| 2600 | Operation and Maintenance of Plant Services | $599,262.84 |
| 2700 | Student Transportation Services | $87,500.03 |
| 3100 | Child Nutrition Programs Operations | $153,407.52 |
| 3200 | Enterprise Operations | $155,947.23 |
| | Total: | $6,092,337.98 |