| Function Code | Description | Amount |
| 1000 | Instruction | $2,673,488.33 |
| 2100 | Support Services—Students | $352,892.42 |
| 2200 | Support Services—Instructional Staff | $145,377.43 |
| 2300 | Support Services—General Administration | $24,529.72 |
| 2400 | Support Services—School Administration | $252,115.68 |
| 2500 | Support Services – Central Services | $11,626.08 |
| 2600 | Operation and Maintenance of Plant Services | $448,462.90 |
| 2700 | Student Transportation Services | $2,340.29 |
| 3100 | Child Nutrition Programs Operations | $313,834.97 |
| 3200 | Enterprise Operations | $8,790.74 |
| | Total: | $4,233,458.56 |