| Function Code | Description | Amount |
| 1000 | Instruction | $3,408,947.36 |
| 2100 | Support Services—Students | $400,387.09 |
| 2200 | Support Services—Instructional Staff | $135,813.72 |
| 2300 | Support Services—General Administration | $12,515.08 |
| 2400 | Support Services—School Administration | $435,820.59 |
| 2500 | Support Services – Central Services | $116,027.17 |
| 2600 | Operation and Maintenance of Plant Services | $1,010,840.92 |
| 2700 | Student Transportation Services | $23,576.58 |
| 3100 | Child Nutrition Programs Operations | $134,559.02 |
| 3200 | Enterprise Operations | $80,427.71 |
| | Total: | $5,758,915.24 |