| Function Code | Description | Amount |
| 1000 | Instruction | $3,573,639.26 |
| 2100 | Support Services—Students | $705,358.98 |
| 2200 | Support Services—Instructional Staff | $359,303.18 |
| 2300 | Support Services—General Administration | $87,021.06 |
| 2400 | Support Services—School Administration | $255,266.76 |
| 2500 | Support Services – Central Services | $151,675.43 |
| 2600 | Operation and Maintenance of Plant Services | $252,702.67 |
| 2700 | Student Transportation Services | $7,945.88 |
| 3100 | Child Nutrition Programs Operations | $442,137.52 |
| 3200 | Enterprise Operations | $22,461.48 |
| | Total: | $5,857,512.22 |