| Function Code | Description | Amount |
| 1000 | Instruction | $3,771,592.02 |
| 2100 | Support Services—Students | $476,994.75 |
| 2200 | Support Services—Instructional Staff | $105,962.64 |
| 2300 | Support Services—General Administration | $11,457.56 |
| 2400 | Support Services—School Administration | $207,010.43 |
| 2500 | Support Services – Central Services | $12,171.49 |
| 2600 | Operation and Maintenance of Plant Services | $70,864.40 |
| 2700 | Student Transportation Services | $42,883.19 |
| 3100 | Child Nutrition Programs Operations | $414,422.04 |
| 3200 | Enterprise Operations | $32,989.97 |
| | Total: | $5,146,348.49 |