| Function Code | Description | Amount |
| 1000 | Instruction | $2,781,097.16 |
| 2100 | Support Services—Students | $444,573.20 |
| 2200 | Support Services—Instructional Staff | $118,137.47 |
| 2300 | Support Services—General Administration | $25,697.14 |
| 2400 | Support Services—School Administration | $467,347.20 |
| 2500 | Support Services – Central Services | $82,144.16 |
| 2600 | Operation and Maintenance of Plant Services | $523,433.98 |
| 2700 | Student Transportation Services | $39,593.28 |
| 3100 | Child Nutrition Programs Operations | $188,052.00 |
| 3200 | Enterprise Operations | $222,320.81 |
| | Total: | $4,892,396.40 |