| Function Code | Description | Amount |
| 1000 | Instruction | $3,839,717.59 |
| 2100 | Support Services—Students | $626,053.62 |
| 2200 | Support Services—Instructional Staff | $171,786.70 |
| 2300 | Support Services—General Administration | $27,691.83 |
| 2400 | Support Services—School Administration | $419,221.91 |
| 2500 | Support Services – Central Services | $32,363.81 |
| 2600 | Operation and Maintenance of Plant Services | $472,865.97 |
| 2700 | Student Transportation Services | $103,964.03 |
| 3100 | Child Nutrition Programs Operations | $20.94 |
| 3200 | Enterprise Operations | $132,654.62 |
| | Total: | $5,826,341.02 |