| Function Code | Description | Amount |
| 1000 | Instruction | $2,378,268.34 |
| 2100 | Support Services—Students | $493,589.25 |
| 2200 | Support Services—Instructional Staff | $164,227.74 |
| 2300 | Support Services—General Administration | $74,546.89 |
| 2400 | Support Services—School Administration | $258,560.24 |
| 2500 | Support Services – Central Services | $11,349.41 |
| 2600 | Operation and Maintenance of Plant Services | $65,553.02 |
| 2700 | Student Transportation Services | $1,749.64 |
| 3100 | Child Nutrition Programs Operations | $395,341.28 |
| 3200 | Enterprise Operations | $70,582.56 |
| | Total: | $3,913,768.37 |