| Function Code | Description | Amount |
| 1000 | Instruction | $2,028,501.51 |
| 2100 | Support Services—Students | $195,724.70 |
| 2200 | Support Services—Instructional Staff | $217,963.08 |
| 2300 | Support Services—General Administration | $7,611.12 |
| 2400 | Support Services—School Administration | $167,544.70 |
| 2500 | Support Services – Central Services | $27,334.46 |
| 2600 | Operation and Maintenance of Plant Services | $629,257.28 |
| 2700 | Student Transportation Services | $11,946.60 |
| 3100 | Child Nutrition Programs Operations | $297,578.29 |
| 3200 | Enterprise Operations | $14,095.18 |
| | Total: | $3,597,556.92 |