| Function Code | Description | Amount |
| 1000 | Instruction | $2,455,395.24 |
| 2100 | Support Services—Students | $340,843.27 |
| 2200 | Support Services—Instructional Staff | $296,046.20 |
| 2300 | Support Services—General Administration | $2,866.96 |
| 2400 | Support Services—School Administration | $254,748.16 |
| 2500 | Support Services – Central Services | $51,355.18 |
| 2600 | Operation and Maintenance of Plant Services | $217,209.35 |
| 2700 | Student Transportation Services | $28,795.82 |
| 3100 | Child Nutrition Programs Operations | $338,802.83 |
| 3200 | Enterprise Operations | $7,152.70 |
| | Total: | $3,993,215.71 |