| Function Code | Description | Amount |
| 1000 | Instruction | $2,103,726.97 |
| 2100 | Support Services—Students | $449,821.15 |
| 2200 | Support Services—Instructional Staff | $167,855.07 |
| 2300 | Support Services—General Administration | $62,609.30 |
| 2400 | Support Services—School Administration | $400,732.55 |
| 2500 | Support Services – Central Services | $44,134.20 |
| 2600 | Operation and Maintenance of Plant Services | $615,507.79 |
| 2700 | Student Transportation Services | $13,125.20 |
| 3100 | Child Nutrition Programs Operations | $182,421.10 |
| 3200 | Enterprise Operations | $28,137.64 |
| | Total: | $4,068,070.97 |