| Function Code | Description | Amount |
| 1000 | Instruction | $1,964,240.74 |
| 2100 | Support Services—Students | $176,202.83 |
| 2200 | Support Services—Instructional Staff | $50,316.01 |
| 2300 | Support Services—General Administration | $137,502.06 |
| 2400 | Support Services—School Administration | $53,925.97 |
| 2500 | Support Services – Central Services | $95,983.28 |
| 2600 | Operation and Maintenance of Plant Services | $295,840.43 |
| 2700 | Student Transportation Services | $22,148.38 |
| 3100 | Child Nutrition Programs Operations | $275,266.96 |
| 3200 | Enterprise Operations | $8,136.14 |
| | Total: | $3,079,562.80 |