| Function Code | Description | Amount |
| 1000 | Instruction | $2,572,396.36 |
| 2100 | Support Services—Students | $604,678.77 |
| 2200 | Support Services—Instructional Staff | $12,314.34 |
| 2300 | Support Services—General Administration | $24,674.95 |
| 2400 | Support Services—School Administration | $372,049.69 |
| 2500 | Support Services – Central Services | $38,354.91 |
| 2600 | Operation and Maintenance of Plant Services | $390,503.76 |
| 2700 | Student Transportation Services | $163,689.07 |
| 3100 | Child Nutrition Programs Operations | $40,412.06 |
| 3200 | Enterprise Operations | $147,126.71 |
| | Total: | $4,366,200.62 |