| Function Code | Description | Amount |
| 1000 | Instruction | $3,051,669.94 |
| 2100 | Support Services—Students | $738,780.69 |
| 2200 | Support Services—Instructional Staff | $407,447.14 |
| 2300 | Support Services—General Administration | $2,602.47 |
| 2400 | Support Services—School Administration | $200,458.34 |
| 2500 | Support Services – Central Services | $7,703.26 |
| 2600 | Operation and Maintenance of Plant Services | $268,792.02 |
| 2700 | Student Transportation Services | $46,337.28 |
| 3100 | Child Nutrition Programs Operations | $282,883.39 |
| 3200 | Enterprise Operations | $3,864.00 |
| | Total: | $5,010,538.53 |