| Function Code | Description | Amount |
| 1000 | Instruction | $1,760,058.52 |
| 2100 | Support Services—Students | $192,093.43 |
| 2200 | Support Services—Instructional Staff | $58,386.20 |
| 2300 | Support Services—General Administration | $173,297.01 |
| 2400 | Support Services—School Administration | $85,203.91 |
| 2500 | Support Services – Central Services | $124,452.89 |
| 2600 | Operation and Maintenance of Plant Services | $552,737.02 |
| 2700 | Student Transportation Services | $50,692.88 |
| 3100 | Child Nutrition Programs Operations | $201,419.62 |
| 3200 | Enterprise Operations | $45,942.49 |
| | Total: | $3,244,283.97 |