| Function Code | Description | Amount |
| 1000 | Instruction | $1,840,298.55 |
| 2100 | Support Services—Students | $122,801.09 |
| 2200 | Support Services—Instructional Staff | $149,665.09 |
| 2300 | Support Services—General Administration | $124,022.95 |
| 2400 | Support Services—School Administration | $139,401.22 |
| 2500 | Support Services – Central Services | $145,413.98 |
| 2600 | Operation and Maintenance of Plant Services | $240,252.41 |
| 2700 | Student Transportation Services | $56,818.35 |
| 3100 | Child Nutrition Programs Operations | $283,509.13 |
| 3200 | Enterprise Operations | $35,596.48 |
| | Total: | $3,137,779.25 |