| Function Code | Description | Amount |
| 1000 | Instruction | $2,720,074.42 |
| 2100 | Support Services—Students | $425,922.76 |
| 2200 | Support Services—Instructional Staff | $68,528.53 |
| 2300 | Support Services—General Administration | $31,042.94 |
| 2400 | Support Services—School Administration | $351,360.48 |
| 2500 | Support Services – Central Services | $19,697.69 |
| 2600 | Operation and Maintenance of Plant Services | $734,078.44 |
| 2700 | Student Transportation Services | $69,756.77 |
| 3100 | Child Nutrition Programs Operations | $427,886.14 |
| 3200 | Enterprise Operations | $119,865.83 |
| | Total: | $4,968,214.00 |