| Function Code | Description | Amount |
| 1000 | Instruction | $2,400,885.15 |
| 2100 | Support Services—Students | $273,141.83 |
| 2200 | Support Services—Instructional Staff | $224,733.53 |
| 2300 | Support Services—General Administration | $20,903.30 |
| 2400 | Support Services—School Administration | $193,882.20 |
| 2500 | Support Services – Central Services | $45,260.20 |
| 2600 | Operation and Maintenance of Plant Services | $889,772.09 |
| 2700 | Student Transportation Services | $5,773.43 |
| 3100 | Child Nutrition Programs Operations | $518,195.98 |
| 3200 | Enterprise Operations | $15,773.18 |
| | Total: | $4,588,320.89 |