| Function Code | Description | Amount |
| 1000 | Instruction | $2,762,094.71 |
| 2100 | Support Services—Students | $301,660.55 |
| 2200 | Support Services—Instructional Staff | $155,829.47 |
| 2300 | Support Services—General Administration | $21,143.06 |
| 2400 | Support Services—School Administration | $244,192.38 |
| 2500 | Support Services – Central Services | $58,888.31 |
| 2600 | Operation and Maintenance of Plant Services | $534,668.88 |
| 2700 | Student Transportation Services | $30,266.43 |
| 3100 | Child Nutrition Programs Operations | $340,037.68 |
| 3200 | Enterprise Operations | $33,118.71 |
| | Total: | $4,481,900.18 |