| Function Code | Description | Amount |
| 1000 | Instruction | $2,895,203.19 |
| 2100 | Support Services—Students | $397,512.15 |
| 2200 | Support Services—Instructional Staff | $237,821.80 |
| 2300 | Support Services—General Administration | $15,446.81 |
| 2400 | Support Services—School Administration | $324,602.46 |
| 2500 | Support Services – Central Services | $41,307.22 |
| 2600 | Operation and Maintenance of Plant Services | $352,793.20 |
| 2700 | Student Transportation Services | $27,116.20 |
| 3100 | Child Nutrition Programs Operations | $302,231.93 |
| 3200 | Enterprise Operations | $7,740.52 |
| | Total: | $4,601,775.48 |