| Function Code | Description | Amount |
| 1000 | Instruction | $3,373,445.56 |
| 2100 | Support Services—Students | $575,964.08 |
| 2200 | Support Services—Instructional Staff | $205,893.71 |
| 2300 | Support Services—General Administration | $89,095.44 |
| 2400 | Support Services—School Administration | $369,868.75 |
| 2500 | Support Services – Central Services | $81,801.07 |
| 2600 | Operation and Maintenance of Plant Services | $460,854.65 |
| 2700 | Student Transportation Services | $29,374.98 |
| 3100 | Child Nutrition Programs Operations | $189,536.71 |
| 3200 | Enterprise Operations | $17,497.40 |
| | Total: | $5,393,332.35 |