| Function Code | Description | Amount |
| 1000 | Instruction | $2,974,515.04 |
| 2100 | Support Services—Students | $214,915.15 |
| 2200 | Support Services—Instructional Staff | $91,079.46 |
| 2300 | Support Services—General Administration | $25,855.19 |
| 2400 | Support Services—School Administration | $511,286.40 |
| 2500 | Support Services – Central Services | $6,133.16 |
| 2600 | Operation and Maintenance of Plant Services | $258,320.17 |
| 2700 | Student Transportation Services | $43,438.40 |
| 3100 | Child Nutrition Programs Operations | $287,268.88 |
| 3200 | Enterprise Operations | $35,617.27 |
| | Total: | $4,448,429.12 |