| Function Code | Description | Amount |
| 1000 | Instruction | $2,783,305.99 |
| 2100 | Support Services—Students | $290,762.22 |
| 2200 | Support Services—Instructional Staff | $104,767.50 |
| 2300 | Support Services—General Administration | $13,522.62 |
| 2400 | Support Services—School Administration | $437,527.57 |
| 2500 | Support Services – Central Services | $86,259.88 |
| 2600 | Operation and Maintenance of Plant Services | $895,022.12 |
| 2700 | Student Transportation Services | $87,713.45 |
| 3100 | Child Nutrition Programs Operations | $254,359.40 |
| 3200 | Enterprise Operations | $82,077.42 |
| | Total: | $5,035,318.17 |