| Function Code | Description | Amount |
| 1000 | Instruction | $2,668,213.92 |
| 2100 | Support Services—Students | $256,522.83 |
| 2200 | Support Services—Instructional Staff | $232,058.82 |
| 2300 | Support Services—General Administration | $29,498.49 |
| 2400 | Support Services—School Administration | $207,564.48 |
| 2500 | Support Services – Central Services | $42,797.49 |
| 2600 | Operation and Maintenance of Plant Services | $910,102.33 |
| 2700 | Student Transportation Services | $13,284.68 |
| 3100 | Child Nutrition Programs Operations | $440,294.11 |
| 3200 | Enterprise Operations | $16,193.97 |
| | Total: | $4,816,531.12 |