| Function Code | Description | Amount |
| 1000 | Instruction | $4,531,205.82 |
| 2100 | Support Services—Students | $686,027.54 |
| 2200 | Support Services—Instructional Staff | $189,222.24 |
| 2300 | Support Services—General Administration | $9,205.31 |
| 2400 | Support Services—School Administration | $521,989.81 |
| 2500 | Support Services – Central Services | $128,561.12 |
| 2600 | Operation and Maintenance of Plant Services | $690,846.96 |
| 2700 | Student Transportation Services | $2,262.25 |
| 3100 | Child Nutrition Programs Operations | $405,881.73 |
| 3200 | Enterprise Operations | $39,511.91 |
| | Total: | $7,204,714.69 |