| Function Code | Description | Amount |
| 1000 | Instruction | $3,808,552.55 |
| 2100 | Support Services—Students | $455,210.22 |
| 2200 | Support Services—Instructional Staff | $144,558.69 |
| 2300 | Support Services—General Administration | $27,208.76 |
| 2400 | Support Services—School Administration | $490,296.19 |
| 2500 | Support Services – Central Services | $59,033.62 |
| 2600 | Operation and Maintenance of Plant Services | $564,473.11 |
| 2700 | Student Transportation Services | $24,004.21 |
| 3100 | Child Nutrition Programs Operations | $133,291.18 |
| 3200 | Enterprise Operations | $25,771.11 |
| | Total: | $5,732,399.64 |