| Function Code | Description | Amount |
| 1000 | Instruction | $2,648,146.42 |
| 2100 | Support Services—Students | $299,411.26 |
| 2200 | Support Services—Instructional Staff | $325,731.70 |
| 2300 | Support Services—General Administration | $274,304.90 |
| 2400 | Support Services—School Administration | $174,445.27 |
| 2500 | Support Services – Central Services | $158,521.16 |
| 2600 | Operation and Maintenance of Plant Services | $541,668.55 |
| 2700 | Student Transportation Services | $94,192.54 |
| 3100 | Child Nutrition Programs Operations | $407,906.95 |
| 3200 | Enterprise Operations | $23,451.18 |
| | Total: | $4,947,779.93 |