| Function Code | Description | Amount |
| 1000 | Instruction | $2,425,292.15 |
| 2100 | Support Services—Students | $671,290.39 |
| 2200 | Support Services—Instructional Staff | $107,301.69 |
| 2300 | Support Services—General Administration | $8,113.82 |
| 2400 | Support Services—School Administration | $292,419.23 |
| 2500 | Support Services – Central Services | $35,285.09 |
| 2600 | Operation and Maintenance of Plant Services | $502,211.65 |
| 2700 | Student Transportation Services | $17,766.05 |
| 3100 | Child Nutrition Programs Operations | $254,793.51 |
| 3200 | Enterprise Operations | $57,373.45 |
| | Total: | $4,371,847.03 |