| Function Code | Description | Amount |
| 1000 | Instruction | $1,985,028.87 |
| 2100 | Support Services—Students | $203,055.64 |
| 2200 | Support Services—Instructional Staff | $176,109.93 |
| 2300 | Support Services—General Administration | $181,328.61 |
| 2400 | Support Services—School Administration | $124,975.39 |
| 2500 | Support Services – Central Services | $190,250.73 |
| 2600 | Operation and Maintenance of Plant Services | $566,843.06 |
| 2700 | Student Transportation Services | $57,833.36 |
| 3100 | Child Nutrition Programs Operations | $192,060.27 |
| 3200 | Enterprise Operations | $13,205.88 |
| | Total: | $3,690,691.74 |