| Function Code | Description | Amount |
| 1000 | Instruction | $1,673,916.13 |
| 2100 | Support Services—Students | $53,204.07 |
| 2200 | Support Services—Instructional Staff | $60,767.66 |
| 2300 | Support Services—General Administration | $183,799.16 |
| 2400 | Support Services—School Administration | $77,442.83 |
| 2500 | Support Services – Central Services | $88,357.58 |
| 2600 | Operation and Maintenance of Plant Services | $687,752.08 |
| 2700 | Student Transportation Services | $98,018.94 |
| 3100 | Child Nutrition Programs Operations | $301,314.74 |
| 3200 | Enterprise Operations | $19,384.26 |
| | Total: | $3,243,957.45 |