| Function Code | Description | Amount |
| 1000 | Instruction | $2,401,941.46 |
| 2100 | Support Services—Students | $427,112.61 |
| 2200 | Support Services—Instructional Staff | $73,046.31 |
| 2300 | Support Services—General Administration | $24,381.06 |
| 2400 | Support Services—School Administration | $352,728.11 |
| 2500 | Support Services – Central Services | $36,891.18 |
| 2600 | Operation and Maintenance of Plant Services | $450,666.96 |
| 2700 | Student Transportation Services | $79,735.51 |
| 3100 | Child Nutrition Programs Operations | $296,492.36 |
| 3200 | Enterprise Operations | $2,305.00 |
| | Total: | $4,145,300.56 |