| Function Code | Description | Amount |
| 1000 | Instruction | $2,041,477.91 |
| 2100 | Support Services—Students | $415,396.71 |
| 2200 | Support Services—Instructional Staff | $72,408.11 |
| 2300 | Support Services—General Administration | $275,228.44 |
| 2400 | Support Services—School Administration | $125,148.52 |
| 2500 | Support Services – Central Services | $190,164.18 |
| 2600 | Operation and Maintenance of Plant Services | $732,671.68 |
| 2700 | Student Transportation Services | $130,119.75 |
| 3100 | Child Nutrition Programs Operations | $358,566.51 |
| 3200 | Enterprise Operations | $21,832.47 |
| | Total: | $4,363,014.28 |