| Function Code | Description | Amount |
| 1000 | Instruction | $2,213,114.63 |
| 2100 | Support Services—Students | $237,041.60 |
| 2200 | Support Services—Instructional Staff | $110,895.79 |
| 2300 | Support Services—General Administration | $139,392.73 |
| 2400 | Support Services—School Administration | $47,522.26 |
| 2500 | Support Services – Central Services | $159,343.14 |
| 2600 | Operation and Maintenance of Plant Services | $335,541.07 |
| 2700 | Student Transportation Services | $50,393.15 |
| 3100 | Child Nutrition Programs Operations | $236,926.75 |
| 3200 | Enterprise Operations | $13,397.48 |
| | Total: | $3,543,568.60 |