| Function Code | Description | Amount |
| 1000 | Instruction | $3,525,825.33 |
| 2100 | Support Services—Students | $437,242.82 |
| 2200 | Support Services—Instructional Staff | $77,202.63 |
| 2300 | Support Services—General Administration | $1,218.20 |
| 2400 | Support Services—School Administration | $347,240.06 |
| 2500 | Support Services – Central Services | $51,054.65 |
| 2600 | Operation and Maintenance of Plant Services | $628,255.28 |
| 2700 | Student Transportation Services | $40,266.73 |
| 3100 | Child Nutrition Programs Operations | $106,759.31 |
| 3200 | Enterprise Operations | $136,177.20 |
| | Total: | $5,351,242.21 |