| Function Code | Description | Amount |
| 1000 | Instruction | $3,464,107.59 |
| 2100 | Support Services—Students | $343,577.21 |
| 2200 | Support Services—Instructional Staff | $146,318.35 |
| 2300 | Support Services—General Administration | $40,055.00 |
| 2400 | Support Services—School Administration | $489,852.57 |
| 2500 | Support Services – Central Services | $101,431.74 |
| 2600 | Operation and Maintenance of Plant Services | $912,887.74 |
| 2700 | Student Transportation Services | $30,991.42 |
| 3100 | Child Nutrition Programs Operations | $146,799.09 |
| 3200 | Enterprise Operations | $93,630.20 |
| | Total: | $5,769,650.91 |