| Function Code | Description | Amount |
| 1000 | Instruction | $2,462,839.18 |
| 2100 | Support Services—Students | $897,401.19 |
| 2200 | Support Services—Instructional Staff | $48,498.93 |
| 2300 | Support Services—General Administration | $26,929.96 |
| 2400 | Support Services—School Administration | $266,558.19 |
| 2500 | Support Services – Central Services | $6,154.94 |
| 2600 | Operation and Maintenance of Plant Services | $261,690.23 |
| 2700 | Student Transportation Services | $35,925.24 |
| 3100 | Child Nutrition Programs Operations | $91,156.67 |
| 3200 | Enterprise Operations | $159,253.32 |
| | Total: | $4,256,407.85 |