| Function Code | Description | Amount |
| 1000 | Instruction | $1,980,012.37 |
| 2100 | Support Services—Students | $197,106.36 |
| 2200 | Support Services—Instructional Staff | $90,777.56 |
| 2300 | Support Services—General Administration | $117,724.14 |
| 2400 | Support Services—School Administration | $50,654.59 |
| 2500 | Support Services – Central Services | $131,769.78 |
| 2600 | Operation and Maintenance of Plant Services | $171,187.67 |
| 2700 | Student Transportation Services | $30,185.76 |
| 3100 | Child Nutrition Programs Operations | $333,512.92 |
| 3200 | Enterprise Operations | $16,372.09 |
| | Total: | $3,119,303.24 |