| Function Code | Description | Amount |
| 1000 | Instruction | $2,794,689.46 |
| 2100 | Support Services—Students | $677,094.96 |
| 2200 | Support Services—Instructional Staff | $193,511.79 |
| 2300 | Support Services—General Administration | $15,584.14 |
| 2400 | Support Services—School Administration | $252,207.48 |
| 2500 | Support Services – Central Services | $44,615.56 |
| 2600 | Operation and Maintenance of Plant Services | $502,504.35 |
| 2700 | Student Transportation Services | $20,387.70 |
| 3100 | Child Nutrition Programs Operations | $325,557.49 |
| 3200 | Enterprise Operations | $28,408.33 |
| | Total: | $4,854,561.26 |