| Function Code | Description | Amount |
| 1000 | Instruction | $1,920,373.80 |
| 2100 | Support Services—Students | $235,668.41 |
| 2200 | Support Services—Instructional Staff | $41,263.04 |
| 2300 | Support Services—General Administration | $109,590.27 |
| 2400 | Support Services—School Administration | $64,521.11 |
| 2500 | Support Services – Central Services | $195,043.41 |
| 2600 | Operation and Maintenance of Plant Services | $365,418.83 |
| 2700 | Student Transportation Services | $69,044.71 |
| 3100 | Child Nutrition Programs Operations | $162,508.88 |
| 3200 | Enterprise Operations | $10,808.31 |
| | Total: | $3,174,240.77 |