| Function Code | Description | Amount |
| 1000 | Instruction | $2,837,565.52 |
| 2100 | Support Services—Students | $501,252.39 |
| 2200 | Support Services—Instructional Staff | $121,972.23 |
| 2300 | Support Services—General Administration | $4,732.12 |
| 2400 | Support Services—School Administration | $455,968.20 |
| 2500 | Support Services – Central Services | $70,753.60 |
| 2600 | Operation and Maintenance of Plant Services | $497,043.23 |
| 2700 | Student Transportation Services | $17,267.72 |
| 3100 | Child Nutrition Programs Operations | $127,296.18 |
| 3200 | Enterprise Operations | $204,990.09 |
| | Total: | $4,838,841.28 |