| Function Code | Description | Amount |
| 1000 | Instruction | $2,509,738.54 |
| 2100 | Support Services—Students | $305,400.65 |
| 2200 | Support Services—Instructional Staff | $94,364.78 |
| 2300 | Support Services—General Administration | $214,918.47 |
| 2400 | Support Services—School Administration | $202,057.75 |
| 2500 | Support Services – Central Services | $83,951.99 |
| 2600 | Operation and Maintenance of Plant Services | $379,689.26 |
| 2700 | Student Transportation Services | $58,443.37 |
| 3100 | Child Nutrition Programs Operations | $262,029.19 |
| 3200 | Enterprise Operations | $62,534.58 |
| | Total: | $4,173,128.58 |