| Function Code | Description | Amount |
| 1000 | Instruction | $2,815,119.56 |
| 2100 | Support Services—Students | $494,152.76 |
| 2200 | Support Services—Instructional Staff | $101,005.07 |
| 2300 | Support Services—General Administration | $31,272.41 |
| 2400 | Support Services—School Administration | $386,723.34 |
| 2500 | Support Services – Central Services | $54,276.37 |
| 2600 | Operation and Maintenance of Plant Services | $780,746.02 |
| 2700 | Student Transportation Services | $78,356.92 |
| 3100 | Child Nutrition Programs Operations | $294,573.24 |
| 3200 | Enterprise Operations | $8,664.02 |
| | Total: | $5,044,889.71 |