| Function Code | Description | Amount |
| 1000 | Instruction | $2,318,258.27 |
| 2100 | Support Services—Students | $256,803.96 |
| 2200 | Support Services—Instructional Staff | $171,110.53 |
| 2300 | Support Services—General Administration | $223,355.76 |
| 2400 | Support Services—School Administration | $56,797.45 |
| 2500 | Support Services – Central Services | $158,493.12 |
| 2600 | Operation and Maintenance of Plant Services | $435,794.33 |
| 2700 | Student Transportation Services | $46,605.65 |
| 3100 | Child Nutrition Programs Operations | $425,640.22 |
| 3200 | Enterprise Operations | $13,160.77 |
| | Total: | $4,106,020.06 |