| Function Code | Description | Amount |
| 1000 | Instruction | $2,646,442.45 |
| 2100 | Support Services—Students | $229,280.40 |
| 2200 | Support Services—Instructional Staff | $270,763.67 |
| 2300 | Support Services—General Administration | $227,872.96 |
| 2400 | Support Services—School Administration | $254,292.07 |
| 2500 | Support Services – Central Services | $182,836.50 |
| 2600 | Operation and Maintenance of Plant Services | $656,505.75 |
| 2700 | Student Transportation Services | $9,141.17 |
| 3100 | Child Nutrition Programs Operations | $566,150.44 |
| 3200 | Enterprise Operations | $19,737.90 |
| | Total: | $5,063,023.31 |