| Function Code | Description | Amount |
| 1000 | Instruction | $2,805,041.39 |
| 2100 | Support Services—Students | $520,087.19 |
| 2200 | Support Services—Instructional Staff | $135,454.73 |
| 2300 | Support Services—General Administration | $18,468.48 |
| 2400 | Support Services—School Administration | $362,853.60 |
| 2500 | Support Services – Central Services | $61,883.56 |
| 2600 | Operation and Maintenance of Plant Services | $480,035.65 |
| 2700 | Student Transportation Services | $95,845.26 |
| 3100 | Child Nutrition Programs Operations | $129,910.72 |
| 3200 | Enterprise Operations | $102,086.54 |
| | Total: | $4,711,667.12 |