| Function Code | Description | Amount |
| 1000 | Instruction | $3,301,308.36 |
| 2100 | Support Services—Students | $226,021.84 |
| 2200 | Support Services—Instructional Staff | $143,877.02 |
| 2300 | Support Services—General Administration | $32,619.14 |
| 2400 | Support Services—School Administration | $324,477.05 |
| 2500 | Support Services – Central Services | $29,824.69 |
| 2600 | Operation and Maintenance of Plant Services | $555,779.94 |
| 2700 | Student Transportation Services | $2,439.88 |
| 3100 | Child Nutrition Programs Operations | $310,679.61 |
| 3200 | Enterprise Operations | $39,661.88 |
| | Total: | $4,966,689.41 |