| Function Code | Description | Amount |
| 1000 | Instruction | $3,595,081.30 |
| 2100 | Support Services—Students | $349,257.83 |
| 2200 | Support Services—Instructional Staff | $158,677.89 |
| 2300 | Support Services—General Administration | $59,190.04 |
| 2400 | Support Services—School Administration | $231,960.17 |
| 2500 | Support Services – Central Services | $141,017.34 |
| 2600 | Operation and Maintenance of Plant Services | $731,246.34 |
| 2700 | Student Transportation Services | $142,979.75 |
| 3100 | Child Nutrition Programs Operations | $249,438.33 |
| 3200 | Enterprise Operations | $63,577.23 |
| | Total: | $5,722,426.22 |