| Function Code | Description | Amount |
| 1000 | Instruction | $2,559,475.34 |
| 2100 | Support Services—Students | $354,124.19 |
| 2200 | Support Services—Instructional Staff | $46,898.54 |
| 2300 | Support Services—General Administration | $26,081.56 |
| 2400 | Support Services—School Administration | $304,979.37 |
| 2500 | Support Services – Central Services | $27,262.56 |
| 2600 | Operation and Maintenance of Plant Services | $547,247.95 |
| 2700 | Student Transportation Services | $50,571.03 |
| 3100 | Child Nutrition Programs Operations | $174,354.78 |
| 3200 | Enterprise Operations | $134,335.23 |
| | Total: | $4,225,330.55 |