| Function Code | Description | Amount |
| 1000 | Instruction | $2,998,998.06 |
| 2100 | Support Services—Students | $280,970.79 |
| 2200 | Support Services—Instructional Staff | $198,010.16 |
| 2300 | Support Services—General Administration | $20,009.49 |
| 2400 | Support Services—School Administration | $401,059.09 |
| 2500 | Support Services – Central Services | $13,919.23 |
| 2600 | Operation and Maintenance of Plant Services | $700,228.55 |
| 2700 | Student Transportation Services | $64,867.73 |
| 3100 | Child Nutrition Programs Operations | $506,537.65 |
| 3200 | Enterprise Operations | $182,684.83 |
| | Total: | $5,367,285.58 |