| Function Code | Description | Amount |
| 1000 | Instruction | $2,906,410.14 |
| 2100 | Support Services—Students | $404,068.74 |
| 2200 | Support Services—Instructional Staff | $112,761.94 |
| 2300 | Support Services—General Administration | $32,699.99 |
| 2400 | Support Services—School Administration | $389,000.60 |
| 2500 | Support Services – Central Services | $59,034.23 |
| 2600 | Operation and Maintenance of Plant Services | $1,101,898.56 |
| 2700 | Student Transportation Services | $165,400.80 |
| 3100 | Child Nutrition Programs Operations | $291,538.07 |
| 3200 | Enterprise Operations | $96,142.73 |
| | Total: | $5,558,955.80 |