| Function Code | Description | Amount |
| 1000 | Instruction | $5,108,473.89 |
| 2100 | Support Services—Students | $869,021.92 |
| 2200 | Support Services—Instructional Staff | $182,573.44 |
| 2300 | Support Services—General Administration | $11,527.59 |
| 2400 | Support Services—School Administration | $382,716.25 |
| 2500 | Support Services – Central Services | $74,335.65 |
| 2600 | Operation and Maintenance of Plant Services | $490,116.93 |
| 2700 | Student Transportation Services | $26,439.04 |
| 3100 | Child Nutrition Programs Operations | $482,552.30 |
| 3200 | Enterprise Operations | $7,947.00 |
| | Total: | $7,635,704.01 |