| Function Code | Description | Amount |
| 1000 | Instruction | $2,313,617.61 |
| 2100 | Support Services—Students | $251,656.99 |
| 2200 | Support Services—Instructional Staff | $66,702.24 |
| 2300 | Support Services—General Administration | $212,673.60 |
| 2400 | Support Services—School Administration | $93,389.33 |
| 2500 | Support Services – Central Services | $79,900.45 |
| 2600 | Operation and Maintenance of Plant Services | $454,526.44 |
| 2700 | Student Transportation Services | $129,936.91 |
| 3100 | Child Nutrition Programs Operations | $356,684.74 |
| 3200 | Enterprise Operations | $30,850.59 |
| | Total: | $3,989,938.90 |