| Function Code | Description | Amount |
| 1000 | Instruction | $2,546,878.94 |
| 2100 | Support Services—Students | $630,737.38 |
| 2200 | Support Services—Instructional Staff | $140,586.22 |
| 2300 | Support Services—General Administration | $360,813.46 |
| 2400 | Support Services—School Administration | $245,806.72 |
| 2500 | Support Services – Central Services | $112,063.11 |
| 2600 | Operation and Maintenance of Plant Services | $172,803.71 |
| 2700 | Student Transportation Services | $17,967.61 |
| 3100 | Child Nutrition Programs Operations | $65,460.28 |
| | Total: | $4,293,117.43 |