| Function Code | Description | Amount |
| 1000 | Instruction | $3,026,555.38 |
| 2100 | Support Services—Students | $275,807.92 |
| 2200 | Support Services—Instructional Staff | $121,086.78 |
| 2300 | Support Services—General Administration | $32,363.25 |
| 2400 | Support Services—School Administration | $299,420.30 |
| 2500 | Support Services – Central Services | $32,548.40 |
| 2600 | Operation and Maintenance of Plant Services | $273,143.61 |
| 2700 | Student Transportation Services | $47,981.04 |
| 3100 | Child Nutrition Programs Operations | $527,320.21 |
| 3200 | Enterprise Operations | $21,170.76 |
| | Total: | $4,657,397.65 |