| Function Code | Description | Amount |
| 1000 | Instruction | $2,732,400.30 |
| 2100 | Support Services—Students | $347,150.01 |
| 2200 | Support Services—Instructional Staff | $218,236.83 |
| 2300 | Support Services—General Administration | $47,938.62 |
| 2400 | Support Services—School Administration | $249,374.54 |
| 2500 | Support Services – Central Services | $3,597.96 |
| 2600 | Operation and Maintenance of Plant Services | $23,010.55 |
| 2700 | Student Transportation Services | $14,701.99 |
| 3100 | Child Nutrition Programs Operations | $23,939.57 |
| 3200 | Enterprise Operations | $6,570.09 |
| | Total: | $3,666,920.46 |