| Function Code | Description | Amount |
| 1000 | Instruction | $2,213,843.88 |
| 2100 | Support Services—Students | $223,173.87 |
| 2200 | Support Services—Instructional Staff | $204,515.22 |
| 2300 | Support Services—General Administration | $6,507.62 |
| 2400 | Support Services—School Administration | $200,263.41 |
| 2500 | Support Services – Central Services | $32,086.61 |
| 2600 | Operation and Maintenance of Plant Services | $409,474.56 |
| 2700 | Student Transportation Services | $6,241.39 |
| 3100 | Child Nutrition Programs Operations | $292,536.49 |
| 3200 | Enterprise Operations | $17,598.65 |
| | Total: | $3,606,241.70 |