| Function Code | Description | Amount |
| 1000 | Instruction | $1,628,271.22 |
| 2100 | Support Services—Students | $215,417.20 |
| 2200 | Support Services—Instructional Staff | $99,283.17 |
| 2300 | Support Services—General Administration | $155,821.49 |
| 2400 | Support Services—School Administration | $86,877.53 |
| 2500 | Support Services – Central Services | $93,840.26 |
| 2600 | Operation and Maintenance of Plant Services | $333,599.58 |
| 2700 | Student Transportation Services | $85,546.55 |
| 3100 | Child Nutrition Programs Operations | $283,085.58 |
| 3200 | Enterprise Operations | $26,822.85 |
| | Total: | $3,008,565.43 |