| Function Code | Description | Amount |
| 1000 | Instruction | $2,441,594.30 |
| 2100 | Support Services—Students | $578,214.50 |
| 2200 | Support Services—Instructional Staff | $50,154.04 |
| 2300 | Support Services—General Administration | $33,715.20 |
| 2400 | Support Services—School Administration | $318,807.83 |
| 2500 | Support Services – Central Services | $19,445.93 |
| 2600 | Operation and Maintenance of Plant Services | $369,349.02 |
| 2700 | Student Transportation Services | $44,210.39 |
| 3100 | Child Nutrition Programs Operations | $226,412.96 |
| 3200 | Enterprise Operations | $97,641.10 |
| | Total: | $4,179,545.27 |