| Function Code | Description | Amount |
| 1000 | Instruction | $3,409,588.62 |
| 2100 | Support Services—Students | $475,759.61 |
| 2200 | Support Services—Instructional Staff | $206,488.85 |
| 2300 | Support Services—General Administration | $21,199.47 |
| 2400 | Support Services—School Administration | $417,239.99 |
| 2500 | Support Services – Central Services | $9,466.23 |
| 2600 | Operation and Maintenance of Plant Services | $849,849.50 |
| 2700 | Student Transportation Services | $85,893.41 |
| 3100 | Child Nutrition Programs Operations | $548,815.35 |
| 3200 | Enterprise Operations | $171,734.63 |
| | Total: | $6,196,035.66 |