| Function Code | Description | Amount |
| 1000 | Instruction | $2,837,642.19 |
| 2100 | Support Services—Students | $305,132.12 |
| 2200 | Support Services—Instructional Staff | $284,366.28 |
| 2300 | Support Services—General Administration | $2,649.21 |
| 2400 | Support Services—School Administration | $280,866.48 |
| 2500 | Support Services – Central Services | $19,761.57 |
| 2600 | Operation and Maintenance of Plant Services | $253,627.25 |
| 2700 | Student Transportation Services | $34,157.17 |
| 3100 | Child Nutrition Programs Operations | $237,681.40 |
| 3200 | Enterprise Operations | $22,529.32 |
| | Total: | $4,278,412.99 |