| Function Code | Description | Amount |
| 1000 | Instruction | $3,400,705.02 |
| 2100 | Support Services—Students | $477,339.29 |
| 2200 | Support Services—Instructional Staff | $47,694.20 |
| 2300 | Support Services—General Administration | $36,220.55 |
| 2400 | Support Services—School Administration | $438,348.98 |
| 2500 | Support Services – Central Services | $79,637.27 |
| 2600 | Operation and Maintenance of Plant Services | $921,741.41 |
| 2700 | Student Transportation Services | $39,800.72 |
| 3100 | Child Nutrition Programs Operations | $50,850.21 |
| 3200 | Enterprise Operations | $85,581.91 |
| | Total: | $5,577,919.56 |