| Function Code | Description | Amount |
| 1000 | Instruction | $2,600,673.91 |
| 2100 | Support Services—Students | $478,708.17 |
| 2200 | Support Services—Instructional Staff | $162,654.87 |
| 2300 | Support Services—General Administration | $165,656.08 |
| 2400 | Support Services—School Administration | $91,137.59 |
| 2500 | Support Services – Central Services | $173,924.46 |
| 2600 | Operation and Maintenance of Plant Services | $616,641.89 |
| 2700 | Student Transportation Services | $88,983.43 |
| 3100 | Child Nutrition Programs Operations | $314,434.85 |
| 3200 | Enterprise Operations | $79,225.93 |
| | Total: | $4,772,041.18 |