| Function Code | Description | Amount |
| 1000 | Instruction | $5,275,918.27 |
| 2100 | Support Services—Students | $573,883.20 |
| 2200 | Support Services—Instructional Staff | $222,284.40 |
| 2300 | Support Services—General Administration | $20,222.81 |
| 2400 | Support Services—School Administration | $461,242.13 |
| 2500 | Support Services – Central Services | $46,314.32 |
| 2600 | Operation and Maintenance of Plant Services | $640,812.76 |
| 2700 | Student Transportation Services | $28.04 |
| 3100 | Child Nutrition Programs Operations | $471,745.74 |
| 3200 | Enterprise Operations | $27,485.97 |
| | Total: | $7,739,937.64 |