| Function Code | Description | Amount |
| 1000 | Instruction | $2,476,777.85 |
| 2100 | Support Services—Students | $231,984.14 |
| 2200 | Support Services—Instructional Staff | $84,269.83 |
| 2300 | Support Services—General Administration | $192,840.19 |
| 2400 | Support Services—School Administration | $197,668.96 |
| 2500 | Support Services – Central Services | $126,184.96 |
| 2600 | Operation and Maintenance of Plant Services | $549,841.31 |
| 2700 | Student Transportation Services | $44,766.79 |
| 3100 | Child Nutrition Programs Operations | $459,282.62 |
| 3200 | Enterprise Operations | $47,630.71 |
| | Total: | $4,411,247.36 |