| Function Code | Description | Amount |
| 1000 | Instruction | $2,388,868.34 |
| 2100 | Support Services—Students | $386,867.79 |
| 2200 | Support Services—Instructional Staff | $247,701.20 |
| 2300 | Support Services—General Administration | $131,453.20 |
| 2400 | Support Services—School Administration | $338,623.24 |
| 2500 | Support Services – Central Services | $192,862.81 |
| 2600 | Operation and Maintenance of Plant Services | $1,361,087.38 |
| 2700 | Student Transportation Services | $120,882.96 |
| 3100 | Child Nutrition Programs Operations | $131,767.67 |
| 3200 | Enterprise Operations | $6,613.24 |
| | Total: | $5,306,727.83 |