| Function Code | Description | Amount |
| 1000 | Instruction | $4,008,643.62 |
| 2100 | Support Services—Students | $368,471.76 |
| 2200 | Support Services—Instructional Staff | $166,414.14 |
| 2300 | Support Services—General Administration | $42,341.72 |
| 2400 | Support Services—School Administration | $377,081.23 |
| 2500 | Support Services – Central Services | $136,037.92 |
| 2600 | Operation and Maintenance of Plant Services | $581,127.16 |
| 2700 | Student Transportation Services | $73,203.71 |
| 3100 | Child Nutrition Programs Operations | $724,144.96 |
| 3200 | Enterprise Operations | $44,220.34 |
| | Total: | $6,521,686.56 |