| Function Code | Description | Amount |
| 1000 | Instruction | $4,045,988.21 |
| 2100 | Support Services—Students | $469,869.78 |
| 2200 | Support Services—Instructional Staff | $152,785.15 |
| 2300 | Support Services—General Administration | $26,118.90 |
| 2400 | Support Services—School Administration | $256,828.88 |
| 2500 | Support Services – Central Services | $13,785.64 |
| 2600 | Operation and Maintenance of Plant Services | $299,797.31 |
| 2700 | Student Transportation Services | $13,850.27 |
| 3100 | Child Nutrition Programs Operations | $14,246.62 |
| 3200 | Enterprise Operations | $98,554.70 |
| | Total: | $5,391,825.46 |