| Function Code | Description | Amount |
| 1000 | Instruction | $2,637,776.52 |
| 2100 | Support Services—Students | $300,921.69 |
| 2200 | Support Services—Instructional Staff | $159,441.84 |
| 2300 | Support Services—General Administration | $24,814.82 |
| 2400 | Support Services—School Administration | $276,755.88 |
| 2500 | Support Services – Central Services | $12,809.76 |
| 2600 | Operation and Maintenance of Plant Services | $517,180.50 |
| 2700 | Student Transportation Services | $31,251.78 |
| 3100 | Child Nutrition Programs Operations | $297,557.82 |
| 3200 | Enterprise Operations | $101,819.91 |
| | Total: | $4,360,330.52 |