| Function Code | Description | Amount |
| 1000 | Instruction | $2,330,740.98 |
| 2100 | Support Services—Students | $296,810.26 |
| 2200 | Support Services—Instructional Staff | $48,871.77 |
| 2300 | Support Services—General Administration | $208,598.77 |
| 2400 | Support Services—School Administration | $110,396.07 |
| 2500 | Support Services – Central Services | $89,485.55 |
| 2600 | Operation and Maintenance of Plant Services | $536,916.35 |
| 2700 | Student Transportation Services | $133,689.01 |
| 3100 | Child Nutrition Programs Operations | $402,923.83 |
| 3200 | Enterprise Operations | $26,520.59 |
| | Total: | $4,184,953.18 |