| Function Code | Description | Amount |
| 1000 | Instruction | $2,292,631.05 |
| 2100 | Support Services—Students | $153,397.68 |
| 2200 | Support Services—Instructional Staff | $103,248.23 |
| 2300 | Support Services—General Administration | $158,448.77 |
| 2400 | Support Services—School Administration | $189,183.05 |
| 2500 | Support Services – Central Services | $98,047.92 |
| 2600 | Operation and Maintenance of Plant Services | $528,869.81 |
| 2700 | Student Transportation Services | $41,854.23 |
| 3100 | Child Nutrition Programs Operations | $440,305.50 |
| 3200 | Enterprise Operations | $35,414.18 |
| | Total: | $4,041,400.42 |