| Function Code | Description | Amount |
| 1000 | Instruction | $2,207,966.40 |
| 2100 | Support Services—Students | $684,463.23 |
| 2200 | Support Services—Instructional Staff | $583,395.06 |
| 2300 | Support Services—General Administration | $69,809.00 |
| 2400 | Support Services—School Administration | $300,137.99 |
| 2500 | Support Services – Central Services | $56,408.87 |
| 2600 | Operation and Maintenance of Plant Services | $762,942.92 |
| 2700 | Student Transportation Services | $829.29 |
| 3100 | Child Nutrition Programs Operations | $247,501.97 |
| 3200 | Enterprise Operations | $102,403.60 |
| | Total: | $5,015,858.33 |