| Function Code | Description | Amount |
| 1000 | Instruction | $5,104,780.76 |
| 2100 | Support Services—Students | $577,054.14 |
| 2200 | Support Services—Instructional Staff | $316,725.77 |
| 2300 | Support Services—General Administration | $6,546.65 |
| 2400 | Support Services—School Administration | $444,364.52 |
| 2500 | Support Services – Central Services | $50,892.63 |
| 2600 | Operation and Maintenance of Plant Services | $748,152.05 |
| 2700 | Student Transportation Services | $41.00 |
| 3100 | Child Nutrition Programs Operations | $469,060.97 |
| 3200 | Enterprise Operations | $28,238.90 |
| | Total: | $7,745,857.39 |