| Function Code | Description | Amount |
| 1000 | Instruction | $3,224,706.65 |
| 2100 | Support Services—Students | $386,953.49 |
| 2200 | Support Services—Instructional Staff | $174,808.14 |
| 2300 | Support Services—General Administration | $77,745.15 |
| 2400 | Support Services—School Administration | $252,246.32 |
| 2500 | Support Services – Central Services | $120,016.28 |
| 2600 | Operation and Maintenance of Plant Services | $161,756.30 |
| 2700 | Student Transportation Services | $8,437.19 |
| 3100 | Child Nutrition Programs Operations | $444,220.74 |
| 3200 | Enterprise Operations | $17,087.02 |
| | Total: | $4,867,977.28 |