| Function Code | Description | Amount |
| 1000 | Instruction | $2,678,675.11 |
| 2100 | Support Services—Students | $370,666.24 |
| 2200 | Support Services—Instructional Staff | $78,757.85 |
| 2300 | Support Services—General Administration | $64,520.37 |
| 2400 | Support Services—School Administration | $313,411.34 |
| 2500 | Support Services – Central Services | $35,072.68 |
| 2600 | Operation and Maintenance of Plant Services | $470,859.50 |
| 2700 | Student Transportation Services | $100,442.28 |
| 3100 | Child Nutrition Programs Operations | $226,737.89 |
| 3200 | Enterprise Operations | $121,136.97 |
| | Total: | $4,460,280.23 |