| Function Code | Description | Amount |
| 1000 | Instruction | $2,480,690.84 |
| 2100 | Support Services—Students | $197,444.78 |
| 2200 | Support Services—Instructional Staff | $106,315.77 |
| 2300 | Support Services—General Administration | $19,088.85 |
| 2400 | Support Services—School Administration | $143,479.82 |
| 2500 | Support Services – Central Services | $6,691.86 |
| 2600 | Operation and Maintenance of Plant Services | $396,863.40 |
| 2700 | Student Transportation Services | $1,377.03 |
| 3100 | Child Nutrition Programs Operations | $275,569.51 |
| 3200 | Enterprise Operations | $21,446.40 |
| | Total: | $3,648,968.26 |