| Function Code | Description | Amount |
| 1000 | Instruction | $3,201,671.22 |
| 2100 | Support Services—Students | $186,700.86 |
| 2200 | Support Services—Instructional Staff | $130,699.22 |
| 2300 | Support Services—General Administration | $88,520.90 |
| 2400 | Support Services—School Administration | $510,690.59 |
| 2500 | Support Services – Central Services | $7,009.86 |
| 2600 | Operation and Maintenance of Plant Services | $211,973.86 |
| 2700 | Student Transportation Services | $58,803.57 |
| 3100 | Child Nutrition Programs Operations | $278,742.57 |
| 3200 | Enterprise Operations | $47,733.63 |
| | Total: | $4,722,546.28 |