| Function Code | Description | Amount |
| 1000 | Instruction | $3,057,408.97 |
| 2100 | Support Services—Students | $445,424.00 |
| 2200 | Support Services—Instructional Staff | $224,150.62 |
| 2300 | Support Services—General Administration | $11,487.11 |
| 2400 | Support Services—School Administration | $310,056.37 |
| 2500 | Support Services – Central Services | $32,241.40 |
| 2600 | Operation and Maintenance of Plant Services | $261,974.46 |
| 2700 | Student Transportation Services | $26,894.94 |
| 3100 | Child Nutrition Programs Operations | $296,768.07 |
| 3200 | Enterprise Operations | $19,428.80 |
| | Total: | $4,685,834.74 |