| Function Code | Description | Amount |
| 1000 | Instruction | $3,354,464.32 |
| 2100 | Support Services—Students | $270,036.95 |
| 2200 | Support Services—Instructional Staff | $258,653.97 |
| 2300 | Support Services—General Administration | $37,166.01 |
| 2400 | Support Services—School Administration | $362,065.19 |
| 2500 | Support Services – Central Services | $67,721.16 |
| 2600 | Operation and Maintenance of Plant Services | $482,785.74 |
| 2700 | Student Transportation Services | $42,622.44 |
| 3100 | Child Nutrition Programs Operations | $657,390.79 |
| 3200 | Enterprise Operations | $38,853.93 |
| | Total: | $5,571,760.50 |