| Function Code | Description | Amount |
| 1000 | Instruction | $3,237,501.94 |
| 2100 | Support Services—Students | $408,187.51 |
| 2200 | Support Services—Instructional Staff | $156,267.54 |
| 2300 | Support Services—General Administration | $88,234.77 |
| 2400 | Support Services—School Administration | $403,988.06 |
| 2500 | Support Services – Central Services | $111,338.48 |
| 2600 | Operation and Maintenance of Plant Services | $1,129,065.67 |
| 2700 | Student Transportation Services | $98,278.04 |
| 3100 | Child Nutrition Programs Operations | $297,030.00 |
| 3200 | Enterprise Operations | $107,865.23 |
| | Total: | $6,037,757.24 |