| Function Code | Description | Amount |
| 1000 | Instruction | $2,384,095.84 |
| 2100 | Support Services—Students | $228,655.53 |
| 2200 | Support Services—Instructional Staff | $142,483.86 |
| 2300 | Support Services—General Administration | $194,186.36 |
| 2400 | Support Services—School Administration | $222,151.30 |
| 2500 | Support Services – Central Services | $209,396.77 |
| 2600 | Operation and Maintenance of Plant Services | $822,444.57 |
| 2700 | Student Transportation Services | $72,376.07 |
| 3100 | Child Nutrition Programs Operations | $380,963.79 |
| 3200 | Enterprise Operations | $33,948.46 |
| | Total: | $4,690,702.55 |