| Function Code | Description | Amount |
| 1000 | Instruction | $2,623,600.31 |
| 2100 | Support Services—Students | $264,482.66 |
| 2200 | Support Services—Instructional Staff | $273,473.12 |
| 2300 | Support Services—General Administration | $15,438.59 |
| 2400 | Support Services—School Administration | $200,428.05 |
| 2500 | Support Services – Central Services | $50,197.76 |
| 2600 | Operation and Maintenance of Plant Services | $835,498.60 |
| 2700 | Student Transportation Services | $5,870.68 |
| 3100 | Child Nutrition Programs Operations | $539,587.25 |
| 3200 | Enterprise Operations | $15,821.72 |
| | Total: | $4,824,398.74 |