| Function Code | Description | Amount |
| 1000 | Instruction | $3,607,378.78 |
| 2100 | Support Services—Students | $351,955.84 |
| 2200 | Support Services—Instructional Staff | $89,270.97 |
| 2300 | Support Services—General Administration | $2,928.70 |
| 2400 | Support Services—School Administration | $468,923.48 |
| 2500 | Support Services – Central Services | $4,254.58 |
| 2600 | Operation and Maintenance of Plant Services | $775,031.49 |
| 2700 | Student Transportation Services | $55,087.37 |
| 3100 | Child Nutrition Programs Operations | $103,277.58 |
| 3200 | Enterprise Operations | $122,064.98 |
| | Total: | $5,580,173.77 |