| Function Code | Description | Amount |
| 1000 | Instruction | $3,723,725.94 |
| 2100 | Support Services—Students | $482,138.42 |
| 2200 | Support Services—Instructional Staff | $153,957.64 |
| 2300 | Support Services—General Administration | $11,458.16 |
| 2400 | Support Services—School Administration | $395,613.47 |
| 2500 | Support Services – Central Services | $72,912.95 |
| 2600 | Operation and Maintenance of Plant Services | $420,381.00 |
| 2700 | Student Transportation Services | $422.60 |
| 3100 | Child Nutrition Programs Operations | $403,606.60 |
| 3200 | Enterprise Operations | $2,459.28 |
| | Total: | $5,666,676.06 |