| Function Code | Description | Amount |
| 1000 | Instruction | $3,025,869.11 |
| 2100 | Support Services—Students | $759,642.15 |
| 2200 | Support Services—Instructional Staff | $3,992.47 |
| 2300 | Support Services—General Administration | $30,365.69 |
| 2400 | Support Services—School Administration | $363,148.54 |
| 2500 | Support Services – Central Services | $33,866.49 |
| 2600 | Operation and Maintenance of Plant Services | $406,468.40 |
| 2700 | Student Transportation Services | $17,959.08 |
| 3100 | Child Nutrition Programs Operations | $12,862.40 |
| 3200 | Enterprise Operations | $105,265.88 |
| | Total: | $4,759,440.21 |