| Function Code | Description | Amount |
| 1000 | Instruction | $2,677,488.17 |
| 2100 | Support Services—Students | $303,185.55 |
| 2200 | Support Services—Instructional Staff | $235,202.22 |
| 2300 | Support Services—General Administration | $9,664.38 |
| 2400 | Support Services—School Administration | $250,544.42 |
| 2500 | Support Services – Central Services | $660.00 |
| 2600 | Operation and Maintenance of Plant Services | $51,204.53 |
| 2700 | Student Transportation Services | $17,191.69 |
| 3100 | Child Nutrition Programs Operations | $104,166.93 |
| 3200 | Enterprise Operations | $24,234.23 |
| | Total: | $3,673,542.12 |