| Function Code | Description | Amount |
| 1000 | Instruction | $2,025,884.71 |
| 2100 | Support Services—Students | $168,662.73 |
| 2200 | Support Services—Instructional Staff | $87,922.23 |
| 2300 | Support Services—General Administration | $201,079.27 |
| 2400 | Support Services—School Administration | $131,347.49 |
| 2500 | Support Services – Central Services | $133,613.86 |
| 2600 | Operation and Maintenance of Plant Services | $596,394.80 |
| 2700 | Student Transportation Services | $206,223.96 |
| 3100 | Child Nutrition Programs Operations | $366,548.77 |
| 3200 | Enterprise Operations | $29,542.73 |
| | Total: | $3,947,220.55 |