| Function Code | Description | Amount |
| 1000 | Instruction | $2,121,598.12 |
| 2100 | Support Services—Students | $214,740.95 |
| 2200 | Support Services—Instructional Staff | $135,543.67 |
| 2300 | Support Services—General Administration | $119,291.57 |
| 2400 | Support Services—School Administration | $149,183.30 |
| 2500 | Support Services – Central Services | $88,640.24 |
| 2600 | Operation and Maintenance of Plant Services | $340,062.43 |
| 2700 | Student Transportation Services | $58,850.04 |
| 3100 | Child Nutrition Programs Operations | $310,786.34 |
| 3200 | Enterprise Operations | $19,302.54 |
| | Total: | $3,557,999.20 |