| Function Code | Description | Amount |
| 1000 | Instruction | $4,225,242.97 |
| 2100 | Support Services—Students | $250,221.38 |
| 2200 | Support Services—Instructional Staff | $152,105.75 |
| 2300 | Support Services—General Administration | $31,428.78 |
| 2400 | Support Services—School Administration | $427,333.93 |
| 2500 | Support Services – Central Services | $23,035.46 |
| 2600 | Operation and Maintenance of Plant Services | $571,268.71 |
| 2700 | Student Transportation Services | $92,830.63 |
| 3100 | Child Nutrition Programs Operations | $139,569.59 |
| 3200 | Enterprise Operations | $131,128.14 |
| | Total: | $6,044,165.34 |