| Function Code | Description | Amount |
| 1000 | Instruction | $2,284,553.80 |
| 2100 | Support Services—Students | $247,976.93 |
| 2200 | Support Services—Instructional Staff | $231,434.76 |
| 2300 | Support Services—General Administration | $3,792.96 |
| 2400 | Support Services—School Administration | $184,003.75 |
| 2500 | Support Services – Central Services | $32,819.49 |
| 2600 | Operation and Maintenance of Plant Services | $161,772.78 |
| 2700 | Student Transportation Services | $9,233.24 |
| 3100 | Child Nutrition Programs Operations | $273,155.86 |
| 3200 | Enterprise Operations | $10,938.31 |
| | Total: | $3,439,681.88 |