| Function Code | Description | Amount |
| 1000 | Instruction | $3,023,715.76 |
| 2100 | Support Services—Students | $529,721.67 |
| 2200 | Support Services—Instructional Staff | $494,300.08 |
| 2300 | Support Services—General Administration | $414,013.77 |
| 2400 | Support Services—School Administration | $545,231.74 |
| 2500 | Support Services – Central Services | $522,876.88 |
| 2600 | Operation and Maintenance of Plant Services | $704,320.29 |
| 2700 | Student Transportation Services | $63,080.69 |
| 3100 | Child Nutrition Programs Operations | $421,544.45 |
| 3200 | Enterprise Operations | $1,140.01 |
| | Total: | $6,719,945.34 |