| Function Code | Description | Amount |
| 1000 | Instruction | $4,061,168.91 |
| 2100 | Support Services—Students | $409,399.79 |
| 2200 | Support Services—Instructional Staff | $159,682.85 |
| 2300 | Support Services—General Administration | $12,070.49 |
| 2400 | Support Services—School Administration | $383,518.30 |
| 2500 | Support Services – Central Services | $74,186.65 |
| 2600 | Operation and Maintenance of Plant Services | $375,756.59 |
| 3100 | Child Nutrition Programs Operations | $469,972.33 |
| 3200 | Enterprise Operations | $16,180.60 |
| | Total: | $5,961,936.51 |