| Function Code | Description | Amount |
| 1000 | Instruction | $3,439,046.03 |
| 2100 | Support Services—Students | $667,940.76 |
| 2200 | Support Services—Instructional Staff | $229,688.67 |
| 2300 | Support Services—General Administration | $8,732.26 |
| 2400 | Support Services—School Administration | $446,122.16 |
| 2500 | Support Services – Central Services | $77,683.34 |
| 2600 | Operation and Maintenance of Plant Services | $477,704.82 |
| 2700 | Student Transportation Services | $1,672.31 |
| 3100 | Child Nutrition Programs Operations | $540,449.53 |
| 3200 | Enterprise Operations | $5,363.00 |
| | Total: | $5,894,402.88 |