| Function Code | Description | Amount |
| 1000 | Instruction | $2,449,509.57 |
| 2100 | Support Services—Students | $521,828.41 |
| 2200 | Support Services—Instructional Staff | $79,674.49 |
| 2300 | Support Services—General Administration | $4,366.25 |
| 2400 | Support Services—School Administration | $338,090.47 |
| 2500 | Support Services – Central Services | $25,745.47 |
| 2600 | Operation and Maintenance of Plant Services | $728,733.41 |
| 2700 | Student Transportation Services | $63,925.61 |
| 3100 | Child Nutrition Programs Operations | $50,121.13 |
| 3200 | Enterprise Operations | $158,231.75 |
| | Total: | $4,420,226.56 |