| Function Code | Description | Amount |
| 1000 | Instruction | $4,518,967.14 |
| 2100 | Support Services—Students | $689,901.37 |
| 2200 | Support Services—Instructional Staff | $196,668.98 |
| 2300 | Support Services—General Administration | $20,280.86 |
| 2400 | Support Services—School Administration | $402,703.21 |
| 2500 | Support Services – Central Services | $74,470.94 |
| 2600 | Operation and Maintenance of Plant Services | $366,397.86 |
| 2700 | Student Transportation Services | $389.19 |
| 3100 | Child Nutrition Programs Operations | $491,114.34 |
| 3200 | Enterprise Operations | $5,012.91 |
| | Total: | $6,765,906.80 |