| Function Code | Description | Amount |
| 1000 | Instruction | $2,092,581.20 |
| 2100 | Support Services—Students | $692,647.82 |
| 2200 | Support Services—Instructional Staff | $229,001.09 |
| 2300 | Support Services—General Administration | $22,231.23 |
| 2400 | Support Services—School Administration | $368,350.15 |
| 2500 | Support Services – Central Services | $52,180.12 |
| 2600 | Operation and Maintenance of Plant Services | $902,361.76 |
| 2700 | Student Transportation Services | $3,155.78 |
| 3100 | Child Nutrition Programs Operations | $327,351.70 |
| 3200 | Enterprise Operations | $49,792.75 |
| | Total: | $4,739,653.60 |