| Function Code | Description | Amount |
| 1000 | Instruction | $2,529,323.75 |
| 2100 | Support Services—Students | $426,812.10 |
| 2200 | Support Services—Instructional Staff | $405,546.87 |
| 2300 | Support Services—General Administration | $2,719.72 |
| 2400 | Support Services—School Administration | $237,518.13 |
| 2500 | Support Services – Central Services | $50,658.22 |
| 2600 | Operation and Maintenance of Plant Services | $271,618.89 |
| 2700 | Student Transportation Services | $4,613.16 |
| 3100 | Child Nutrition Programs Operations | $332,463.58 |
| 3200 | Enterprise Operations | $10,396.60 |
| | Total: | $4,271,671.02 |