| Function Code | Description | Amount |
| 1000 | Instruction | $1,546,860.69 |
| 2100 | Support Services—Students | $176,865.27 |
| 2200 | Support Services—Instructional Staff | $233,983.96 |
| 2300 | Support Services—General Administration | $14,010.50 |
| 2400 | Support Services—School Administration | $173,066.02 |
| 2500 | Support Services – Central Services | $106,420.84 |
| 2600 | Operation and Maintenance of Plant Services | $330,324.00 |
| 2700 | Student Transportation Services | $696,854.07 |
| 3100 | Child Nutrition Programs Operations | $206,017.45 |
| 3200 | Enterprise Operations | $8,395.30 |
| | Total: | $3,492,798.10 |