| Function Code | Description | Amount |
| 1000 | Instruction | $2,416,927.08 |
| 2100 | Support Services—Students | $321,904.58 |
| 2200 | Support Services—Instructional Staff | $139,323.10 |
| 2300 | Support Services—General Administration | $285,510.91 |
| 2400 | Support Services—School Administration | $386,594.73 |
| 2500 | Support Services – Central Services | $208,404.30 |
| 2600 | Operation and Maintenance of Plant Services | $591,817.24 |
| 2700 | Student Transportation Services | $5,957.32 |
| 3100 | Child Nutrition Programs Operations | $172,187.08 |
| 3200 | Enterprise Operations | $7,601.70 |
| | Total: | $4,536,228.04 |