| Function Code | Description | Amount |
| 1000 | Instruction | $3,376,963.19 |
| 2100 | Support Services—Students | $210,974.70 |
| 2200 | Support Services—Instructional Staff | $156,161.49 |
| 2300 | Support Services—General Administration | $36,794.71 |
| 2400 | Support Services—School Administration | $335,496.45 |
| 2500 | Support Services – Central Services | $56,683.72 |
| 2600 | Operation and Maintenance of Plant Services | $539,125.98 |
| 2700 | Student Transportation Services | $28,159.19 |
| 3100 | Child Nutrition Programs Operations | $585,265.24 |
| 3200 | Enterprise Operations | $23,594.27 |
| | Total: | $5,349,218.94 |