| Function Code | Description | Amount |
| 1000 | Instruction | $1,948,598.35 |
| 2100 | Support Services—Students | $401,680.43 |
| 2200 | Support Services—Instructional Staff | $144,997.70 |
| 2300 | Support Services—General Administration | $146,645.77 |
| 2400 | Support Services—School Administration | $125,605.05 |
| 2500 | Support Services – Central Services | $52,924.90 |
| 2600 | Operation and Maintenance of Plant Services | $444,270.44 |
| 2700 | Student Transportation Services | $45,150.67 |
| 3100 | Child Nutrition Programs Operations | $296,712.87 |
| 3200 | Enterprise Operations | $65,297.40 |
| | Total: | $3,671,883.58 |