| Function Code | Description | Amount |
| 1000 | Instruction | $2,489,681.82 |
| 2100 | Support Services—Students | $417,492.11 |
| 2200 | Support Services—Instructional Staff | $125,635.26 |
| 2300 | Support Services—General Administration | $4,677.82 |
| 2400 | Support Services—School Administration | $404,153.10 |
| 2500 | Support Services – Central Services | $54,629.47 |
| 2600 | Operation and Maintenance of Plant Services | $427,309.60 |
| 2700 | Student Transportation Services | $16,038.50 |
| 3100 | Child Nutrition Programs Operations | $71,817.94 |
| 3200 | Enterprise Operations | $172,120.59 |
| | Total: | $4,183,556.21 |