| Function Code | Description | Amount |
| 1000 | Instruction | $3,109,450.23 |
| 2100 | Support Services—Students | $478,342.42 |
| 2200 | Support Services—Instructional Staff | $104,482.60 |
| 2300 | Support Services—General Administration | $14,492.28 |
| 2400 | Support Services—School Administration | $242,078.19 |
| 2500 | Support Services – Central Services | $5,686.51 |
| 2600 | Operation and Maintenance of Plant Services | $249,373.98 |
| 2700 | Student Transportation Services | $14,476.87 |
| 3100 | Child Nutrition Programs Operations | $380,939.49 |
| 3200 | Enterprise Operations | $15,961.72 |
| | Total: | $4,615,284.29 |