| Function Code | Description | Amount |
| 1000 | Instruction | $4,335,887.62 |
| 2100 | Support Services—Students | $832,793.45 |
| 2200 | Support Services—Instructional Staff | $134,525.64 |
| 2300 | Support Services—General Administration | $11,818.49 |
| 2400 | Support Services—School Administration | $535,264.71 |
| 2500 | Support Services – Central Services | $58,310.22 |
| 2600 | Operation and Maintenance of Plant Services | $475,333.56 |
| 2700 | Student Transportation Services | $64,112.52 |
| 3100 | Child Nutrition Programs Operations | $298,347.07 |
| 3200 | Enterprise Operations | $186,943.19 |
| | Total: | $6,933,336.47 |