| Function Code | Description | Amount |
| 1000 | Instruction | $4,729,295.39 |
| 2100 | Support Services—Students | $637,758.19 |
| 2200 | Support Services—Instructional Staff | $185,434.24 |
| 2300 | Support Services—General Administration | $1,551.69 |
| 2400 | Support Services—School Administration | $540,139.83 |
| 2500 | Support Services – Central Services | $8,053.33 |
| 2600 | Operation and Maintenance of Plant Services | $423,134.11 |
| 2700 | Student Transportation Services | $9,309.65 |
| 3100 | Child Nutrition Programs Operations | $247,747.45 |
| 3200 | Enterprise Operations | $12,580.44 |
| | Total: | $6,795,004.32 |