| Function Code | Description | Amount |
| 1000 | Instruction | $3,206,897.33 |
| 2100 | Support Services—Students | $163,314.49 |
| 2200 | Support Services—Instructional Staff | $99,985.27 |
| 2300 | Support Services—General Administration | $12,515.06 |
| 2400 | Support Services—School Administration | $398,656.19 |
| 2500 | Support Services – Central Services | $28,296.87 |
| 2600 | Operation and Maintenance of Plant Services | $412,762.99 |
| 2700 | Student Transportation Services | $20,175.94 |
| 3100 | Child Nutrition Programs Operations | $220,373.36 |
| 3200 | Enterprise Operations | $20,363.22 |
| | Total: | $4,583,340.72 |