| Function Code | Description | Amount |
| 1000 | Instruction | $2,480,944.83 |
| 2100 | Support Services—Students | $200,286.28 |
| 2200 | Support Services—Instructional Staff | $120,536.61 |
| 2300 | Support Services—General Administration | $223,919.35 |
| 2400 | Support Services—School Administration | $189,604.31 |
| 2500 | Support Services – Central Services | $132,784.91 |
| 2600 | Operation and Maintenance of Plant Services | $879,919.19 |
| 2700 | Student Transportation Services | $11,383.86 |
| 3100 | Child Nutrition Programs Operations | $556,457.20 |
| 3200 | Enterprise Operations | $51,384.57 |
| | Total: | $4,847,221.11 |