| Function Code | Description | Amount |
| 1000 | Instruction | $2,695,360.85 |
| 2100 | Support Services—Students | $259,366.44 |
| 2200 | Support Services—Instructional Staff | $101,309.92 |
| 2300 | Support Services—General Administration | $20,393.84 |
| 2400 | Support Services—School Administration | $275,033.39 |
| 2500 | Support Services – Central Services | $73,932.94 |
| 2600 | Operation and Maintenance of Plant Services | $757,713.98 |
| 2700 | Student Transportation Services | $70,829.20 |
| 3100 | Child Nutrition Programs Operations | $236,902.21 |
| 3200 | Enterprise Operations | $18,848.41 |
| | Total: | $4,509,691.18 |