| Function Code | Description | Amount |
| 1000 | Instruction | $2,981,371.79 |
| 2100 | Support Services—Students | $227,656.50 |
| 2200 | Support Services—Instructional Staff | $68,394.20 |
| 2300 | Support Services—General Administration | $82,093.77 |
| 2400 | Support Services—School Administration | $175,129.72 |
| 2500 | Support Services – Central Services | $30,932.68 |
| 2600 | Operation and Maintenance of Plant Services | $307,786.33 |
| 2700 | Student Transportation Services | $725.51 |
| 3100 | Child Nutrition Programs Operations | $415,375.55 |
| 3200 | Enterprise Operations | $26,874.88 |
| | Total: | $4,316,340.93 |