| Function Code | Description | Amount |
| 1000 | Instruction | $3,305,329.76 |
| 2100 | Support Services—Students | $655,909.56 |
| 2200 | Support Services—Instructional Staff | $119,415.65 |
| 2300 | Support Services—General Administration | $7,606.86 |
| 2400 | Support Services—School Administration | $411,623.93 |
| 2500 | Support Services – Central Services | $18,881.11 |
| 2600 | Operation and Maintenance of Plant Services | $776,987.67 |
| 2700 | Student Transportation Services | $125,939.78 |
| 3100 | Child Nutrition Programs Operations | $127,229.08 |
| 3200 | Enterprise Operations | $205,307.05 |
| | Total: | $5,754,230.45 |