| Function Code | Description | Amount |
| 1000 | Instruction | $2,098,210.12 |
| 2100 | Support Services—Students | $233,611.06 |
| 2200 | Support Services—Instructional Staff | $239,213.58 |
| 2300 | Support Services—General Administration | $247,150.81 |
| 2400 | Support Services—School Administration | $193,699.92 |
| 2500 | Support Services – Central Services | $149,002.75 |
| 2600 | Operation and Maintenance of Plant Services | $637,136.36 |
| 2700 | Student Transportation Services | $115,854.37 |
| 3100 | Child Nutrition Programs Operations | $447,395.53 |
| 3200 | Enterprise Operations | $38,475.51 |
| | Total: | $4,399,750.01 |