| Function Code | Description | Amount |
| 1000 | Instruction | $3,459,192.21 |
| 2100 | Support Services—Students | $248,298.66 |
| 2200 | Support Services—Instructional Staff | $108,323.96 |
| 2300 | Support Services—General Administration | $1,905.12 |
| 2400 | Support Services—School Administration | $379,781.13 |
| 2500 | Support Services – Central Services | $29,557.74 |
| 2600 | Operation and Maintenance of Plant Services | $841,125.41 |
| 2700 | Student Transportation Services | $39,904.57 |
| 3100 | Child Nutrition Programs Operations | $275,330.12 |
| 3200 | Enterprise Operations | $56,555.31 |
| | Total: | $5,439,974.23 |