| Function Code | Description | Amount |
| 1000 | Instruction | $1,672,149.99 |
| 2100 | Support Services—Students | $283,339.51 |
| 2200 | Support Services—Instructional Staff | $120,111.50 |
| 2300 | Support Services—General Administration | $206,317.55 |
| 2400 | Support Services—School Administration | $109,841.99 |
| 2500 | Support Services – Central Services | $235,647.10 |
| 2600 | Operation and Maintenance of Plant Services | $559,435.50 |
| 2700 | Student Transportation Services | $65,125.80 |
| 3100 | Child Nutrition Programs Operations | $294,154.84 |
| 3200 | Enterprise Operations | $21,212.87 |
| | Total: | $3,567,336.65 |