| Function Code | Description | Amount |
| 1000 | Instruction | $2,151,761.89 |
| 2100 | Support Services—Students | $141,588.39 |
| 2200 | Support Services—Instructional Staff | $105,395.44 |
| 2300 | Support Services—General Administration | $39,180.78 |
| 2400 | Support Services—School Administration | $242,432.12 |
| 2500 | Support Services – Central Services | $122,009.59 |
| 2600 | Operation and Maintenance of Plant Services | $870,490.23 |
| 2700 | Student Transportation Services | $112,146.50 |
| 3100 | Child Nutrition Programs Operations | $440,597.99 |
| 3200 | Enterprise Operations | $6,551.78 |
| | Total: | $4,232,154.71 |