| Function Code | Description | Amount |
| 1000 | Instruction | $133,730.43 |
| 2100 | Support Services—Students | $356,982.57 |
| 2200 | Support Services—Instructional Staff | $554,145.40 |
| 2300 | Support Services—General Administration | $934,343.97 |
| 2400 | Support Services—School Administration | $11,658.35 |
| 2500 | Support Services – Central Services | $708,135.44 |
| 2600 | Operation and Maintenance of Plant Services | $1,364,297.50 |
| 2700 | Student Transportation Services | $970,654.70 |
| 3100 | Child Nutrition Programs Operations | $880,081.62 |
| 3200 | Enterprise Operations | $11,849.29 |
| | Total: | $5,925,879.27 |