| Function Code | Description | Amount |
| 1000 | Instruction | $2,378,097.85 |
| 2100 | Support Services—Students | $448,888.63 |
| 2200 | Support Services—Instructional Staff | $150,330.22 |
| 2300 | Support Services—General Administration | $161,328.27 |
| 2400 | Support Services—School Administration | $83,088.41 |
| 2500 | Support Services – Central Services | $127,802.04 |
| 2600 | Operation and Maintenance of Plant Services | $592,383.48 |
| 2700 | Student Transportation Services | $81,388.53 |
| 3100 | Child Nutrition Programs Operations | $365,226.80 |
| 3200 | Enterprise Operations | $78,411.98 |
| | Total: | $4,466,946.21 |