| Function Code | Description | Amount |
| 1000 | Instruction | $2,405,617.34 |
| 2100 | Support Services—Students | $625,071.79 |
| 2200 | Support Services—Instructional Staff | $86,990.76 |
| 2300 | Support Services—General Administration | $7,596.55 |
| 2400 | Support Services—School Administration | $412,850.41 |
| 2500 | Support Services – Central Services | $4,107.56 |
| 2600 | Operation and Maintenance of Plant Services | $380,116.08 |
| 2700 | Student Transportation Services | $257.90 |
| 3100 | Child Nutrition Programs Operations | $176,388.26 |
| 3200 | Enterprise Operations | $119,742.54 |
| | Total: | $4,218,739.19 |