| Function Code | Description | Amount |
| 1000 | Instruction | $2,384,549.57 |
| 2100 | Support Services—Students | $476,224.63 |
| 2200 | Support Services—Instructional Staff | $43,727.44 |
| 2300 | Support Services—General Administration | $34,669.06 |
| 2400 | Support Services—School Administration | $295,706.86 |
| 2500 | Support Services – Central Services | $11,100.30 |
| 2600 | Operation and Maintenance of Plant Services | $463,834.41 |
| 2700 | Student Transportation Services | $52,858.84 |
| 3100 | Child Nutrition Programs Operations | $159,426.66 |
| 3200 | Enterprise Operations | $113,274.24 |
| | Total: | $4,035,372.01 |