| Function Code | Description | Amount |
| 1000 | Instruction | $2,473,513.62 |
| 2100 | Support Services—Students | $339,873.59 |
| 2200 | Support Services—Instructional Staff | $81,983.56 |
| 2300 | Support Services—General Administration | $180,403.30 |
| 2400 | Support Services—School Administration | $26,413.40 |
| 2500 | Support Services – Central Services | $51,125.62 |
| 2600 | Operation and Maintenance of Plant Services | $350,119.11 |
| 2700 | Student Transportation Services | $41,841.32 |
| 3100 | Child Nutrition Programs Operations | $274,424.07 |
| 3200 | Enterprise Operations | $56,169.73 |
| | Total: | $3,875,867.32 |