| Function Code | Description | Amount |
| 1000 | Instruction | $2,919,318.95 |
| 2100 | Support Services—Students | $387,227.74 |
| 2200 | Support Services—Instructional Staff | $225,004.36 |
| 2300 | Support Services—General Administration | $38,939.62 |
| 2400 | Support Services—School Administration | $273,717.13 |
| 2500 | Support Services – Central Services | $29,565.07 |
| 2600 | Operation and Maintenance of Plant Services | $134,838.82 |
| 2700 | Student Transportation Services | $15,374.21 |
| 3100 | Child Nutrition Programs Operations | $33,170.46 |
| 3200 | Enterprise Operations | $14,122.10 |
| | Total: | $4,071,278.46 |