| Function Code | Description | Amount |
| 1000 | Instruction | $2,103,395.88 |
| 2100 | Support Services—Students | $211,331.46 |
| 2200 | Support Services—Instructional Staff | $194,532.27 |
| 2300 | Support Services—General Administration | $195,163.81 |
| 2400 | Support Services—School Administration | $148,486.59 |
| 2500 | Support Services – Central Services | $172,247.67 |
| 2600 | Operation and Maintenance of Plant Services | $539,588.03 |
| 2700 | Student Transportation Services | $214,554.03 |
| 3100 | Child Nutrition Programs Operations | $412,230.07 |
| 3200 | Enterprise Operations | $18,279.81 |
| | Total: | $4,209,809.62 |