| Function Code | Description | Amount |
| 1000 | Instruction | $3,314,195.36 |
| 2100 | Support Services—Students | $308,305.26 |
| 2200 | Support Services—Instructional Staff | $139,613.78 |
| 2300 | Support Services—General Administration | $4,710.00 |
| 2400 | Support Services—School Administration | $427,120.77 |
| 2500 | Support Services – Central Services | $34,443.72 |
| 2600 | Operation and Maintenance of Plant Services | $440,735.38 |
| 2700 | Student Transportation Services | $18,535.18 |
| 3100 | Child Nutrition Programs Operations | $229,777.19 |
| 3200 | Enterprise Operations | $79,965.61 |
| | Total: | $4,997,402.25 |