| Function Code | Description | Amount |
| 1000 | Instruction | $2,972,303.16 |
| 2100 | Support Services—Students | $187,153.31 |
| 2200 | Support Services—Instructional Staff | $98,778.16 |
| 2300 | Support Services—General Administration | $13,860.73 |
| 2400 | Support Services—School Administration | $373,675.13 |
| 2500 | Support Services – Central Services | $4,838.36 |
| 2600 | Operation and Maintenance of Plant Services | $235,892.85 |
| 2700 | Student Transportation Services | $43,395.14 |
| 3100 | Child Nutrition Programs Operations | $194,148.03 |
| 3200 | Enterprise Operations | $39,162.58 |
| | Total: | $4,163,207.45 |