| Function Code | Description | Amount |
| 1000 | Instruction | $1,890,402.15 |
| 2100 | Support Services—Students | $319,567.15 |
| 2200 | Support Services—Instructional Staff | $33,934.13 |
| 2300 | Support Services—General Administration | $14,620.38 |
| 2400 | Support Services—School Administration | $224,596.20 |
| 2500 | Support Services – Central Services | $7,082.57 |
| 2600 | Operation and Maintenance of Plant Services | $582,908.86 |
| 2700 | Student Transportation Services | $41,316.96 |
| 3100 | Child Nutrition Programs Operations | $82,737.60 |
| 3200 | Enterprise Operations | $14,298.07 |
| | Total: | $3,211,464.07 |