| Function Code | Description | Amount |
| 1000 | Instruction | $1,909,640.16 |
| 2100 | Support Services—Students | $169,852.72 |
| 2200 | Support Services—Instructional Staff | $75,909.06 |
| 2300 | Support Services—General Administration | $40,377.02 |
| 2400 | Support Services—School Administration | $287,024.24 |
| 2500 | Support Services – Central Services | $57,546.55 |
| 2600 | Operation and Maintenance of Plant Services | $843,253.84 |
| 2700 | Student Transportation Services | $72,059.03 |
| 3100 | Child Nutrition Programs Operations | $244,324.00 |
| 3200 | Enterprise Operations | $14,339.99 |
| | Total: | $3,714,326.61 |