| Function Code | Description | Amount |
| 1000 | Instruction | $3,401,076.86 |
| 2100 | Support Services—Students | $355,253.85 |
| 2200 | Support Services—Instructional Staff | $55,739.98 |
| 2300 | Support Services—General Administration | $20,551.57 |
| 2400 | Support Services—School Administration | $453,119.18 |
| 2500 | Support Services – Central Services | $14,188.90 |
| 2600 | Operation and Maintenance of Plant Services | $342,407.09 |
| 2700 | Student Transportation Services | $36,904.24 |
| 3100 | Child Nutrition Programs Operations | $224,598.79 |
| 3200 | Enterprise Operations | $153,281.83 |
| | Total: | $5,057,122.29 |