| Function Code | Description | Amount |
| 1000 | Instruction | $2,323,072.29 |
| 2100 | Support Services—Students | $503,553.89 |
| 2200 | Support Services—Instructional Staff | $79,879.85 |
| 2300 | Support Services—General Administration | $11,179.43 |
| 2400 | Support Services—School Administration | $291,447.27 |
| 2500 | Support Services – Central Services | $30,776.04 |
| 2600 | Operation and Maintenance of Plant Services | $548,535.82 |
| 2700 | Student Transportation Services | $40,382.49 |
| 3100 | Child Nutrition Programs Operations | $332,208.78 |
| 3200 | Enterprise Operations | $24,385.26 |
| | Total: | $4,185,421.12 |