| Function Code | Description | Amount |
| 1000 | Instruction | $2,902,196.99 |
| 2100 | Support Services—Students | $560,161.74 |
| 2200 | Support Services—Instructional Staff | $61,616.06 |
| 2300 | Support Services—General Administration | $19,599.92 |
| 2400 | Support Services—School Administration | $391,563.33 |
| 2500 | Support Services – Central Services | $43,249.22 |
| 2600 | Operation and Maintenance of Plant Services | $439,452.77 |
| 2700 | Student Transportation Services | $71,283.17 |
| 3100 | Child Nutrition Programs Operations | $104,622.91 |
| 3200 | Enterprise Operations | $112,530.85 |
| | Total: | $4,706,276.96 |