| Function Code | Description | Amount |
| 1000 | Instruction | $2,450,289.49 |
| 2100 | Support Services—Students | $331,048.39 |
| 2200 | Support Services—Instructional Staff | $72,155.75 |
| 2300 | Support Services—General Administration | $183,710.35 |
| 2400 | Support Services—School Administration | $300,962.47 |
| 2500 | Support Services – Central Services | $52,782.63 |
| 2600 | Operation and Maintenance of Plant Services | $485,457.85 |
| 2700 | Student Transportation Services | $51,175.79 |
| 3100 | Child Nutrition Programs Operations | $81,898.41 |
| 3200 | Enterprise Operations | $12,104.41 |
| | Total: | $4,021,585.54 |