| Function Code | Description | Amount |
| 1000 | Instruction | $2,942,820.06 |
| 2100 | Support Services—Students | $386,729.86 |
| 2200 | Support Services—Instructional Staff | $251,321.17 |
| 2300 | Support Services—General Administration | $13,276.52 |
| 2400 | Support Services—School Administration | $251,188.94 |
| 2500 | Support Services – Central Services | $26,816.56 |
| 2600 | Operation and Maintenance of Plant Services | $863,083.11 |
| 2700 | Student Transportation Services | $32,225.00 |
| 3100 | Child Nutrition Programs Operations | $424,530.91 |
| 3200 | Enterprise Operations | $97,902.25 |
| | Total: | $5,289,894.38 |