| Function Code | Description | Amount |
| 1000 | Instruction | $2,945,482.33 |
| 2100 | Support Services—Students | $264,636.95 |
| 2200 | Support Services—Instructional Staff | $132,303.07 |
| 2300 | Support Services—General Administration | $65,117.42 |
| 2400 | Support Services—School Administration | $282,257.41 |
| 2500 | Support Services – Central Services | $36,168.76 |
| 2600 | Operation and Maintenance of Plant Services | $343,161.71 |
| 2700 | Student Transportation Services | $90,954.38 |
| 3100 | Child Nutrition Programs Operations | $671,274.38 |
| 3200 | Enterprise Operations | $51,181.66 |
| | Total: | $4,882,538.07 |