| Function Code | Description | Amount |
| 1000 | Instruction | $2,196,431.24 |
| 2100 | Support Services—Students | $566,406.72 |
| 2200 | Support Services—Instructional Staff | $77,103.83 |
| 2300 | Support Services—General Administration | $27,919.74 |
| 2400 | Support Services—School Administration | $262,541.02 |
| 2500 | Support Services – Central Services | $38,125.62 |
| 2600 | Operation and Maintenance of Plant Services | $573,246.13 |
| 2700 | Student Transportation Services | $51,807.28 |
| 3100 | Child Nutrition Programs Operations | $160,679.55 |
| 3200 | Enterprise Operations | $110,486.31 |
| | Total: | $4,064,747.44 |