| Function Code | Description | Amount |
| 1000 | Instruction | $2,034,901.83 |
| 2100 | Support Services—Students | $309,028.12 |
| 2200 | Support Services—Instructional Staff | $259,196.23 |
| 2300 | Support Services—General Administration | $6,277.37 |
| 2400 | Support Services—School Administration | $294,072.78 |
| 2500 | Support Services – Central Services | $40,855.80 |
| 2600 | Operation and Maintenance of Plant Services | $407,675.54 |
| 2700 | Student Transportation Services | $37,849.59 |
| 3100 | Child Nutrition Programs Operations | $284,121.41 |
| 3200 | Enterprise Operations | $111,843.20 |
| | Total: | $3,785,821.87 |