| Function Code | Description | Amount |
| 1000 | Instruction | $2,363,844.12 |
| 2100 | Support Services—Students | $277,112.26 |
| 2200 | Support Services—Instructional Staff | $104,008.63 |
| 2300 | Support Services—General Administration | $249,676.20 |
| 2400 | Support Services—School Administration | $199,432.75 |
| 2500 | Support Services – Central Services | $79,812.30 |
| 2600 | Operation and Maintenance of Plant Services | $511,124.50 |
| 2700 | Student Transportation Services | $59,985.60 |
| 3100 | Child Nutrition Programs Operations | $296,615.48 |
| 3200 | Enterprise Operations | $63,242.00 |
| | Total: | $4,204,853.84 |