| Function Code | Description | Amount |
| 1000 | Instruction | $2,796,023.14 |
| 2100 | Support Services—Students | $906,498.66 |
| 2200 | Support Services—Instructional Staff | $59,824.30 |
| 2300 | Support Services—General Administration | $26,909.69 |
| 2400 | Support Services—School Administration | $283,048.49 |
| 2500 | Support Services – Central Services | $6,855.97 |
| 2600 | Operation and Maintenance of Plant Services | $345,888.87 |
| 2700 | Student Transportation Services | $44,389.02 |
| 3100 | Child Nutrition Programs Operations | $121,124.24 |
| 3200 | Enterprise Operations | $148,956.41 |
| | Total: | $4,739,518.79 |