| Function Code | Description | Amount |
| 1000 | Instruction | $3,854,422.85 |
| 2100 | Support Services—Students | $566,097.19 |
| 2200 | Support Services—Instructional Staff | $149,805.91 |
| 2300 | Support Services—General Administration | $47,170.50 |
| 2400 | Support Services—School Administration | $451,142.54 |
| 2500 | Support Services – Central Services | $41,002.32 |
| 2600 | Operation and Maintenance of Plant Services | $283,239.27 |
| 2700 | Student Transportation Services | $28,266.91 |
| 3100 | Child Nutrition Programs Operations | $657.85 |
| 3200 | Enterprise Operations | $130,689.66 |
| | Total: | $5,552,495.00 |