| Function Code | Description | Amount |
| 1000 | Instruction | $2,183,678.34 |
| 2100 | Support Services—Students | $228,479.41 |
| 2200 | Support Services—Instructional Staff | $132,374.23 |
| 2300 | Support Services—General Administration | $172,772.52 |
| 2400 | Support Services—School Administration | $183,848.68 |
| 2500 | Support Services – Central Services | $179,939.11 |
| 2600 | Operation and Maintenance of Plant Services | $369,849.89 |
| 2700 | Student Transportation Services | $95,964.29 |
| 3100 | Child Nutrition Programs Operations | $352,541.26 |
| 3200 | Enterprise Operations | $37,138.38 |
| | Total: | $3,936,586.11 |