| Function Code | Description | Amount |
| 1000 | Instruction | $2,224,407.78 |
| 2100 | Support Services—Students | $427,561.16 |
| 2200 | Support Services—Instructional Staff | $136,447.40 |
| 2300 | Support Services—General Administration | $167,704.29 |
| 2400 | Support Services—School Administration | $146,269.50 |
| 2500 | Support Services – Central Services | $59,823.35 |
| 2600 | Operation and Maintenance of Plant Services | $446,956.57 |
| 2700 | Student Transportation Services | $40,821.60 |
| 3100 | Child Nutrition Programs Operations | $257,304.37 |
| 3200 | Enterprise Operations | $54,416.36 |
| | Total: | $3,961,712.38 |