| Function Code | Description | Amount |
| 1000 | Instruction | $2,323,204.42 |
| 2100 | Support Services—Students | $274,828.89 |
| 2200 | Support Services—Instructional Staff | $99,896.65 |
| 2300 | Support Services—General Administration | $4,282.98 |
| 2400 | Support Services—School Administration | $313,510.13 |
| 2500 | Support Services – Central Services | $32,400.31 |
| 2600 | Operation and Maintenance of Plant Services | $570,339.67 |
| 2700 | Student Transportation Services | $6,312.70 |
| 3100 | Child Nutrition Programs Operations | $41,750.61 |
| 3200 | Enterprise Operations | $75,149.32 |
| | Total: | $3,741,675.68 |