| Function Code | Description | Amount |
| 1000 | Instruction | $3,918,952.66 |
| 2100 | Support Services—Students | $367,066.94 |
| 2200 | Support Services—Instructional Staff | $181,033.95 |
| 2300 | Support Services—General Administration | $302,459.83 |
| 2400 | Support Services—School Administration | $199,750.62 |
| 2500 | Support Services – Central Services | $377,095.11 |
| 2600 | Operation and Maintenance of Plant Services | $599,181.92 |
| 2700 | Student Transportation Services | $10,063.04 |
| 3100 | Child Nutrition Programs Operations | $282,577.21 |
| 3200 | Enterprise Operations | $2,865.91 |
| | Total: | $6,241,047.19 |