| Function Code | Description | Amount |
| 1000 | Instruction | $3,852,855.11 |
| 2100 | Support Services—Students | $386,065.69 |
| 2200 | Support Services—Instructional Staff | $153,865.75 |
| 2300 | Support Services—General Administration | $48,868.17 |
| 2400 | Support Services—School Administration | $367,111.41 |
| 2500 | Support Services – Central Services | $31,464.25 |
| 2600 | Operation and Maintenance of Plant Services | $462,678.50 |
| 2700 | Student Transportation Services | $220,967.16 |
| 3100 | Child Nutrition Programs Operations | $49,024.79 |
| 3200 | Enterprise Operations | $139,072.33 |
| | Total: | $5,711,973.16 |