| Function Code | Description | Amount |
| 1000 | Instruction | $2,947,952.41 |
| 2100 | Support Services—Students | $153,571.16 |
| 2200 | Support Services—Instructional Staff | $15,823.52 |
| 2300 | Support Services—General Administration | $152,611.44 |
| 2400 | Support Services—School Administration | $347,192.35 |
| 2500 | Support Services – Central Services | $99,162.21 |
| 2600 | Operation and Maintenance of Plant Services | $859,859.37 |
| 2700 | Student Transportation Services | $111,669.47 |
| 3100 | Child Nutrition Programs Operations | $251,331.04 |
| 3200 | Enterprise Operations | $57,441.23 |
| | Total: | $4,996,614.20 |