| Function Code | Description | Amount |
| 1000 | Instruction | $1,991,463.83 |
| 2100 | Support Services—Students | $168,887.19 |
| 2200 | Support Services—Instructional Staff | $94,816.45 |
| 2300 | Support Services—General Administration | $37,379.96 |
| 2400 | Support Services—School Administration | $185,125.24 |
| 2500 | Support Services – Central Services | $128,753.25 |
| 2600 | Operation and Maintenance of Plant Services | $402,920.12 |
| 2700 | Student Transportation Services | $109,820.06 |
| 3100 | Child Nutrition Programs Operations | $458,951.33 |
| 3200 | Enterprise Operations | $12,392.46 |
| | Total: | $3,590,509.89 |