| Function Code | Description | Amount |
| 1000 | Instruction | $2,850,829.94 |
| 2100 | Support Services—Students | $435,490.84 |
| 2200 | Support Services—Instructional Staff | $176,953.36 |
| 2300 | Support Services—General Administration | $27,670.28 |
| 2400 | Support Services—School Administration | $305,660.22 |
| 2500 | Support Services – Central Services | $58,330.29 |
| 2600 | Operation and Maintenance of Plant Services | $322,670.39 |
| 2700 | Student Transportation Services | $16,327.32 |
| 3100 | Child Nutrition Programs Operations | $187,113.85 |
| 3200 | Enterprise Operations | $59,662.35 |
| | Total: | $4,440,708.84 |