| Function Code | Description | Amount |
| 1000 | Instruction | $2,462,738.34 |
| 2100 | Support Services—Students | $271,203.71 |
| 2200 | Support Services—Instructional Staff | $87,641.15 |
| 2300 | Support Services—General Administration | $122,122.64 |
| 2400 | Support Services—School Administration | $198,669.09 |
| 2500 | Support Services – Central Services | $88,617.22 |
| 2600 | Operation and Maintenance of Plant Services | $401,578.02 |
| 2700 | Student Transportation Services | $69,127.07 |
| 3100 | Child Nutrition Programs Operations | $279,321.80 |
| 3200 | Enterprise Operations | $21,901.52 |
| | Total: | $4,002,920.56 |