| Function Code | Description | Amount |
| 1000 | Instruction | $2,793,383.35 |
| 2100 | Support Services—Students | $284,892.87 |
| 2200 | Support Services—Instructional Staff | $142,615.17 |
| 2300 | Support Services—General Administration | $256,590.06 |
| 2400 | Support Services—School Administration | $191,450.26 |
| 2500 | Support Services – Central Services | $85,617.89 |
| 2600 | Operation and Maintenance of Plant Services | $780,383.29 |
| 2700 | Student Transportation Services | $72,265.52 |
| 3100 | Child Nutrition Programs Operations | $287,334.93 |
| 3200 | Enterprise Operations | $48,562.91 |
| | Total: | $4,943,096.25 |