| Function Code | Description | Amount |
| 1000 | Instruction | $3,131,979.71 |
| 2100 | Support Services—Students | $387,080.44 |
| 2200 | Support Services—Instructional Staff | $139,601.85 |
| 2300 | Support Services—General Administration | $47,997.85 |
| 2400 | Support Services—School Administration | $330,484.09 |
| 2500 | Support Services – Central Services | $91,058.19 |
| 2600 | Operation and Maintenance of Plant Services | $1,098,184.36 |
| 2700 | Student Transportation Services | $70,041.45 |
| 3100 | Child Nutrition Programs Operations | $281,886.86 |
| 3200 | Enterprise Operations | $113,907.11 |
| | Total: | $5,692,221.91 |