| Function Code | Description | Amount |
| 1000 | Instruction | $1,834,365.17 |
| 2100 | Support Services—Students | $160,772.81 |
| 2200 | Support Services—Instructional Staff | $83,874.08 |
| 2300 | Support Services—General Administration | $57,841.42 |
| 2400 | Support Services—School Administration | $220,896.00 |
| 2500 | Support Services – Central Services | $54,134.31 |
| 2600 | Operation and Maintenance of Plant Services | $475,955.11 |
| 2700 | Student Transportation Services | $64,851.00 |
| 3100 | Child Nutrition Programs Operations | $335,734.42 |
| 3200 | Enterprise Operations | $5,472.62 |
| | Total: | $3,293,896.94 |