| Function Code | Description | Amount |
| 1000 | Instruction | $3,457,791.15 |
| 2100 | Support Services—Students | $414,234.80 |
| 2200 | Support Services—Instructional Staff | $140,912.79 |
| 2300 | Support Services—General Administration | $2,742.81 |
| 2400 | Support Services—School Administration | $396,662.35 |
| 2500 | Support Services – Central Services | $18,972.53 |
| 2600 | Operation and Maintenance of Plant Services | $409,560.83 |
| 2700 | Student Transportation Services | $6,703.80 |
| 3100 | Child Nutrition Programs Operations | $303,580.18 |
| 3200 | Enterprise Operations | $41,900.50 |
| | Total: | $5,193,061.74 |