| Function Code | Description | Amount |
| 1000 | Instruction | $4,409,028.99 |
| 2100 | Support Services—Students | $832,653.58 |
| 2200 | Support Services—Instructional Staff | $271,225.31 |
| 2300 | Support Services—General Administration | $13,380.79 |
| 2400 | Support Services—School Administration | $438,500.84 |
| 2500 | Support Services – Central Services | $24,427.15 |
| 2600 | Operation and Maintenance of Plant Services | $562,279.69 |
| 2700 | Student Transportation Services | $46,065.42 |
| 3100 | Child Nutrition Programs Operations | $175,386.27 |
| 3200 | Enterprise Operations | $232,862.15 |
| | Total: | $7,005,810.19 |