| Function Code | Description | Amount |
| 1000 | Instruction | $2,081,723.11 |
| 2100 | Support Services—Students | $143,215.80 |
| 2200 | Support Services—Instructional Staff | $127,125.32 |
| 2300 | Support Services—General Administration | $6,467.33 |
| 2400 | Support Services—School Administration | $274,900.57 |
| 2500 | Support Services – Central Services | $41,372.32 |
| 2600 | Operation and Maintenance of Plant Services | $301,661.42 |
| 2700 | Student Transportation Services | $38,314.32 |
| 3100 | Child Nutrition Programs Operations | $207,382.31 |
| 3200 | Enterprise Operations | $14,602.84 |
| | Total: | $3,236,765.34 |