| Function Code | Description | Amount |
| 1000 | Instruction | $3,919,481.66 |
| 2100 | Support Services—Students | $415,100.00 |
| 2200 | Support Services—Instructional Staff | $121,703.03 |
| 2300 | Support Services—General Administration | $2,330.99 |
| 2400 | Support Services—School Administration | $351,937.99 |
| 2500 | Support Services – Central Services | $89,186.79 |
| 2600 | Operation and Maintenance of Plant Services | $341,227.67 |
| 2700 | Student Transportation Services | $41,862.88 |
| 3100 | Child Nutrition Programs Operations | $122,822.51 |
| 3200 | Enterprise Operations | $133,581.99 |
| | Total: | $5,539,235.51 |