| Function Code | Description | Amount |
| 1000 | Instruction | $2,150,991.09 |
| 2100 | Support Services—Students | $235,466.12 |
| 2200 | Support Services—Instructional Staff | $38,838.88 |
| 2300 | Support Services—General Administration | $19,046.11 |
| 2400 | Support Services—School Administration | $131,965.77 |
| 2500 | Support Services – Central Services | $53,631.40 |
| 2600 | Operation and Maintenance of Plant Services | $496,691.54 |
| 2700 | Student Transportation Services | $42,166.38 |
| 3100 | Child Nutrition Programs Operations | $194,500.46 |
| 3200 | Enterprise Operations | $21,444.55 |
| | Total: | $3,384,742.30 |