| Function Code | Description | Amount |
| 1000 | Instruction | $2,641,290.33 |
| 2100 | Support Services—Students | $435,493.85 |
| 2200 | Support Services—Instructional Staff | $292,455.08 |
| 2300 | Support Services—General Administration | $355,997.96 |
| 2400 | Support Services—School Administration | $409,270.03 |
| 2500 | Support Services – Central Services | $587,519.99 |
| 2600 | Operation and Maintenance of Plant Services | $636,892.13 |
| 2700 | Student Transportation Services | $98,901.01 |
| 3100 | Child Nutrition Programs Operations | $452,393.77 |
| 3200 | Enterprise Operations | $3,567.64 |
| | Total: | $5,913,781.79 |