| Function Code | Description | Amount |
| 1000 | Instruction | $2,550,237.80 |
| 2100 | Support Services—Students | $228,833.54 |
| 2200 | Support Services—Instructional Staff | $105,395.43 |
| 2300 | Support Services—General Administration | $20,150.94 |
| 2400 | Support Services—School Administration | $266,564.33 |
| 2500 | Support Services – Central Services | $62,141.21 |
| 2600 | Operation and Maintenance of Plant Services | $301,917.25 |
| 2700 | Student Transportation Services | $64,823.44 |
| 3100 | Child Nutrition Programs Operations | $233,926.72 |
| 3200 | Enterprise Operations | $38,788.85 |
| | Total: | $3,872,779.51 |