| Function Code | Description | Amount |
| 1000 | Instruction | $2,848,946.12 |
| 2100 | Support Services—Students | $535,319.74 |
| 2200 | Support Services—Instructional Staff | $119,941.61 |
| 2300 | Support Services—General Administration | $13,877.56 |
| 2400 | Support Services—School Administration | $401,359.64 |
| 2500 | Support Services – Central Services | $37,818.92 |
| 2600 | Operation and Maintenance of Plant Services | $661,330.31 |
| 2700 | Student Transportation Services | $74,283.92 |
| 3100 | Child Nutrition Programs Operations | $112,080.17 |
| 3200 | Enterprise Operations | $94,534.56 |
| | Total: | $4,899,492.55 |