| Function Code | Description | Amount |
| 1000 | Instruction | $2,189,244.12 |
| 2100 | Support Services—Students | $667,809.62 |
| 2200 | Support Services—Instructional Staff | $62,138.77 |
| 2300 | Support Services—General Administration | $7,041.43 |
| 2400 | Support Services—School Administration | $382,465.68 |
| 2500 | Support Services – Central Services | $3,589.43 |
| 2600 | Operation and Maintenance of Plant Services | $466,244.28 |
| 2700 | Student Transportation Services | $105,265.00 |
| 3100 | Child Nutrition Programs Operations | $85,880.21 |
| 3200 | Enterprise Operations | $78,194.50 |
| | Total: | $4,047,873.04 |