| Function Code | Description | Amount |
| 1000 | Instruction | $3,696,295.23 |
| 2100 | Support Services—Students | $912,353.46 |
| 2200 | Support Services—Instructional Staff | $339,459.21 |
| 2300 | Support Services—General Administration | $17,436.39 |
| 2400 | Support Services—School Administration | $447,984.56 |
| 2500 | Support Services – Central Services | $60,286.12 |
| 2600 | Operation and Maintenance of Plant Services | $996,296.41 |
| 2700 | Student Transportation Services | $155,679.64 |
| 3100 | Child Nutrition Programs Operations | $509,759.41 |
| 3200 | Enterprise Operations | $186,775.82 |
| | Total: | $7,322,326.25 |