| Function Code | Description | Amount |
| 1000 | Instruction | $2,550,033.39 |
| 2100 | Support Services—Students | $328,622.11 |
| 2200 | Support Services—Instructional Staff | $286,981.55 |
| 2300 | Support Services—General Administration | $3,858.10 |
| 2400 | Support Services—School Administration | $236,358.13 |
| 2500 | Support Services – Central Services | $91,340.55 |
| 2600 | Operation and Maintenance of Plant Services | $617,951.16 |
| 2700 | Student Transportation Services | $110,776.75 |
| 3100 | Child Nutrition Programs Operations | $551,058.39 |
| 3200 | Enterprise Operations | $43,718.47 |
| | Total: | $4,820,698.60 |