| Function Code | Description | Amount |
| 1000 | Instruction | $2,498,607.57 |
| 2100 | Support Services—Students | $180,968.35 |
| 2200 | Support Services—Instructional Staff | $228,933.79 |
| 2300 | Support Services—General Administration | $182,925.60 |
| 2400 | Support Services—School Administration | $217,299.77 |
| 2500 | Support Services – Central Services | $161,514.84 |
| 2600 | Operation and Maintenance of Plant Services | $545,303.34 |
| 2700 | Student Transportation Services | $60,882.59 |
| 3100 | Child Nutrition Programs Operations | $413,083.89 |
| 3200 | Enterprise Operations | $26,698.09 |
| | Total: | $4,516,217.83 |