| Function Code | Description | Amount |
| 1000 | Instruction | $1,998,756.13 |
| 2100 | Support Services—Students | $193,519.24 |
| 2200 | Support Services—Instructional Staff | $44,277.03 |
| 2300 | Support Services—General Administration | $86,273.14 |
| 2400 | Support Services—School Administration | $146,717.83 |
| 2500 | Support Services – Central Services | $19,367.40 |
| 2600 | Operation and Maintenance of Plant Services | $126,969.83 |
| 2700 | Student Transportation Services | $44,252.34 |
| 3100 | Child Nutrition Programs Operations | $28,783.99 |
| 3200 | Enterprise Operations | $149,222.17 |
| | Total: | $2,838,139.10 |