| Function Code | Description | Amount |
| 1000 | Instruction | $3,421,470.26 |
| 2100 | Support Services—Students | $269,777.34 |
| 2200 | Support Services—Instructional Staff | $149,297.78 |
| 2300 | Support Services—General Administration | $32,002.60 |
| 2400 | Support Services—School Administration | $252,900.46 |
| 2500 | Support Services – Central Services | $101,590.48 |
| 2600 | Operation and Maintenance of Plant Services | $435,430.52 |
| 2700 | Student Transportation Services | $49,927.13 |
| 3100 | Child Nutrition Programs Operations | $233,924.73 |
| 3200 | Enterprise Operations | $23,515.84 |
| | Total: | $4,969,837.14 |