| Function Code | Description | Amount |
| 1000 | Instruction | $2,989,437.87 |
| 2100 | Support Services—Students | $613,063.43 |
| 2200 | Support Services—Instructional Staff | $181,190.48 |
| 2300 | Support Services—General Administration | $7,959.42 |
| 2400 | Support Services—School Administration | $353,064.30 |
| 2500 | Support Services – Central Services | $75,271.47 |
| 2600 | Operation and Maintenance of Plant Services | $658,137.43 |
| 2700 | Student Transportation Services | $37,748.84 |
| 3100 | Child Nutrition Programs Operations | $407,397.13 |
| 3200 | Enterprise Operations | $4,272.75 |
| | Total: | $5,327,543.12 |