| Function Code | Description | Amount |
| 1000 | Instruction | $3,149,875.14 |
| 2100 | Support Services—Students | $413,693.39 |
| 2200 | Support Services—Instructional Staff | $145,184.18 |
| 2300 | Support Services—General Administration | $9,168.50 |
| 2400 | Support Services—School Administration | $399,828.39 |
| 2500 | Support Services – Central Services | $70,621.47 |
| 2600 | Operation and Maintenance of Plant Services | $564,576.79 |
| 2700 | Student Transportation Services | $76,212.36 |
| 3100 | Child Nutrition Programs Operations | $238,991.14 |
| 3200 | Enterprise Operations | $72,621.20 |
| | Total: | $5,140,772.56 |