| Function Code | Description | Amount |
| 1000 | Instruction | $2,698,440.72 |
| 2100 | Support Services—Students | $382,581.72 |
| 2200 | Support Services—Instructional Staff | $233,770.33 |
| 2300 | Support Services—General Administration | $12,298.20 |
| 2400 | Support Services—School Administration | $286,948.92 |
| 2500 | Support Services – Central Services | $36,726.74 |
| 2600 | Operation and Maintenance of Plant Services | $687,363.81 |
| 2700 | Student Transportation Services | $42,987.39 |
| 3100 | Child Nutrition Programs Operations | $412,042.30 |
| 3200 | Enterprise Operations | $134,951.23 |
| | Total: | $4,928,111.36 |