| Function Code | Description | Amount |
| 1000 | Instruction | $3,003,354.73 |
| 2100 | Support Services—Students | $266,310.57 |
| 2200 | Support Services—Instructional Staff | $38,144.47 |
| 2300 | Support Services—General Administration | $15,550.77 |
| 2400 | Support Services—School Administration | $259,991.87 |
| 2500 | Support Services – Central Services | $5,794.68 |
| 2600 | Operation and Maintenance of Plant Services | $233,839.66 |
| 2700 | Student Transportation Services | $10,832.04 |
| 3100 | Child Nutrition Programs Operations | $273,775.11 |
| 3200 | Enterprise Operations | $18,062.15 |
| | Total: | $4,125,656.05 |