| Function Code | Description | Amount |
| 1000 | Instruction | $3,028,205.13 |
| 2100 | Support Services—Students | $283,803.44 |
| 2200 | Support Services—Instructional Staff | $117,463.99 |
| 2300 | Support Services—General Administration | $20,222.81 |
| 2400 | Support Services—School Administration | $274,200.18 |
| 2500 | Support Services – Central Services | $34,914.98 |
| 2600 | Operation and Maintenance of Plant Services | $349,053.34 |
| 2700 | Student Transportation Services | $3,382.50 |
| 3100 | Child Nutrition Programs Operations | $315,595.39 |
| 3200 | Enterprise Operations | $11,562.42 |
| | Total: | $4,438,404.18 |