| Function Code | Description | Amount |
| 1000 | Instruction | $2,391,953.75 |
| 2100 | Support Services—Students | $306,844.71 |
| 2200 | Support Services—Instructional Staff | $89,436.95 |
| 2300 | Support Services—General Administration | $11,415.45 |
| 2400 | Support Services—School Administration | $209,671.80 |
| 2500 | Support Services – Central Services | $26,925.46 |
| 2600 | Operation and Maintenance of Plant Services | $409,055.86 |
| 2700 | Student Transportation Services | $4,157.77 |
| 3100 | Child Nutrition Programs Operations | $165,038.83 |
| 3200 | Enterprise Operations | $13,637.70 |
| | Total: | $3,628,138.28 |