| Function Code | Description | Amount |
| 1000 | Instruction | $3,239,770.09 |
| 2100 | Support Services—Students | $494,440.04 |
| 2200 | Support Services—Instructional Staff | $247,284.75 |
| 2300 | Support Services—General Administration | $78,680.46 |
| 2400 | Support Services—School Administration | $234,532.08 |
| 2500 | Support Services – Central Services | $123,831.50 |
| 2600 | Operation and Maintenance of Plant Services | $341,170.01 |
| 2700 | Student Transportation Services | $10,744.09 |
| 3100 | Child Nutrition Programs Operations | $281,222.82 |
| 3200 | Enterprise Operations | $11,450.55 |
| | Total: | $5,063,126.39 |