| Function Code | Description | Amount |
| 1000 | Instruction | $3,551,627.94 |
| 2100 | Support Services—Students | $650,540.90 |
| 2200 | Support Services—Instructional Staff | $116,650.81 |
| 2300 | Support Services—General Administration | $10,778.78 |
| 2400 | Support Services—School Administration | $325,995.16 |
| 2500 | Support Services – Central Services | $2,842.99 |
| 2600 | Operation and Maintenance of Plant Services | $646,766.21 |
| 2700 | Student Transportation Services | $70,972.01 |
| 3100 | Child Nutrition Programs Operations | $97,273.35 |
| 3200 | Enterprise Operations | $198,219.14 |
| | Total: | $5,671,667.29 |