| Function Code | Description | Amount |
| 1000 | Instruction | $1,947,771.68 |
| 2100 | Support Services—Students | $742,158.82 |
| 2200 | Support Services—Instructional Staff | $107,593.97 |
| 2300 | Support Services—General Administration | $378,454.13 |
| 2400 | Support Services—School Administration | $267,092.01 |
| 2500 | Support Services – Central Services | $59,848.82 |
| 2600 | Operation and Maintenance of Plant Services | $253,284.85 |
| 2700 | Student Transportation Services | $23,493.99 |
| 3100 | Child Nutrition Programs Operations | $64,885.58 |
| 3200 | Enterprise Operations | $308.88 |
| | Total: | $3,844,892.73 |