| Function Code | Description | Amount |
| 1000 | Instruction | $2,538,658.46 |
| 2100 | Support Services—Students | $405,226.72 |
| 2200 | Support Services—Instructional Staff | $222,833.29 |
| 2300 | Support Services—General Administration | $132,507.49 |
| 2400 | Support Services—School Administration | $330,756.74 |
| 2500 | Support Services – Central Services | $167,713.62 |
| 2600 | Operation and Maintenance of Plant Services | $574,241.03 |
| 2700 | Student Transportation Services | $118,677.50 |
| 3100 | Child Nutrition Programs Operations | $202,896.36 |
| 3200 | Enterprise Operations | $3,790.39 |
| | Total: | $4,697,301.60 |