| Function Code | Description | Amount |
| 1000 | Instruction | $5,090,065.10 |
| 2100 | Support Services—Students | $523,635.25 |
| 2200 | Support Services—Instructional Staff | $264,038.81 |
| 2300 | Support Services—General Administration | $24,949.96 |
| 2400 | Support Services—School Administration | $430,825.45 |
| 2500 | Support Services – Central Services | $116,269.70 |
| 2600 | Operation and Maintenance of Plant Services | $557,613.94 |
| 2700 | Student Transportation Services | $54,120.54 |
| 3100 | Child Nutrition Programs Operations | $449,582.90 |
| 3200 | Enterprise Operations | $12,177.37 |
| | Total: | $7,523,279.02 |