| Function Code | Description | Amount |
| 1000 | Instruction | $2,387,184.15 |
| 2100 | Support Services—Students | $227,849.37 |
| 2200 | Support Services—Instructional Staff | $165,082.17 |
| 2300 | Support Services—General Administration | $257,014.50 |
| 2400 | Support Services—School Administration | $234,074.72 |
| 2500 | Support Services – Central Services | $174,921.34 |
| 2600 | Operation and Maintenance of Plant Services | $700,321.55 |
| 2700 | Student Transportation Services | $80,280.18 |
| 3100 | Child Nutrition Programs Operations | $450,776.74 |
| 3200 | Enterprise Operations | $31,199.32 |
| | Total: | $4,708,704.04 |