| Function Code | Description | Amount |
| 1000 | Instruction | $2,302,723.47 |
| 2100 | Support Services—Students | $515,970.34 |
| 2200 | Support Services—Instructional Staff | $79,172.52 |
| 2300 | Support Services—General Administration | $106,709.82 |
| 2400 | Support Services—School Administration | $242,431.92 |
| 2500 | Support Services – Central Services | $24,164.64 |
| 2600 | Operation and Maintenance of Plant Services | $420,942.24 |
| 2700 | Student Transportation Services | $25,904.26 |
| 3100 | Child Nutrition Programs Operations | $75,219.94 |
| 3200 | Enterprise Operations | $135,560.84 |
| | Total: | $3,928,799.99 |