| Function Code | Description | Amount |
| 1000 | Instruction | $2,315,695.32 |
| 2100 | Support Services—Students | $183,287.45 |
| 2200 | Support Services—Instructional Staff | $94,235.47 |
| 2300 | Support Services—General Administration | $229,433.59 |
| 2400 | Support Services—School Administration | $139,682.82 |
| 2500 | Support Services – Central Services | $132,955.24 |
| 2600 | Operation and Maintenance of Plant Services | $353,862.65 |
| 2700 | Student Transportation Services | $7,835.48 |
| 3100 | Child Nutrition Programs Operations | $518,522.71 |
| 3200 | Enterprise Operations | $24,108.96 |
| | Total: | $3,999,619.69 |