| Function Code | Description | Amount |
| 1000 | Instruction | $2,888,273.08 |
| 2100 | Support Services—Students | $553,209.49 |
| 2200 | Support Services—Instructional Staff | $107,431.30 |
| 2300 | Support Services—General Administration | $7,958.74 |
| 2400 | Support Services—School Administration | $480,087.04 |
| 2500 | Support Services – Central Services | $5,243.77 |
| 2600 | Operation and Maintenance of Plant Services | $635,889.89 |
| 2700 | Student Transportation Services | $112.24 |
| 3100 | Child Nutrition Programs Operations | $149,313.33 |
| 3200 | Enterprise Operations | $174,866.75 |
| | Total: | $5,002,385.63 |