| Function Code | Description | Amount |
| 1000 | Instruction | $4,815,577.48 |
| 2100 | Support Services—Students | $797,316.00 |
| 2200 | Support Services—Instructional Staff | $156,594.91 |
| 2300 | Support Services—General Administration | $16,467.04 |
| 2400 | Support Services—School Administration | $540,164.42 |
| 2500 | Support Services – Central Services | $105,366.53 |
| 2600 | Operation and Maintenance of Plant Services | $678,177.06 |
| 2700 | Student Transportation Services | $34,247.69 |
| 3100 | Child Nutrition Programs Operations | $328,200.35 |
| 3200 | Enterprise Operations | $99,656.33 |
| | Total: | $7,571,767.81 |