| Function Code | Description | Amount |
| 1000 | Instruction | $2,932,522.82 |
| 2100 | Support Services—Students | $163,271.08 |
| 2200 | Support Services—Instructional Staff | $170,680.98 |
| 2300 | Support Services—General Administration | $217,906.36 |
| 2400 | Support Services—School Administration | $264,835.09 |
| 2500 | Support Services – Central Services | $194,971.27 |
| 2600 | Operation and Maintenance of Plant Services | $700,235.33 |
| 2700 | Student Transportation Services | $12,049.37 |
| 3100 | Child Nutrition Programs Operations | $508,771.20 |
| 3200 | Enterprise Operations | $18,472.05 |
| | Total: | $5,183,715.55 |