| Function Code | Description | Amount |
| 1000 | Instruction | $2,373,165.45 |
| 2100 | Support Services—Students | $236,434.02 |
| 2200 | Support Services—Instructional Staff | $132,991.25 |
| 2300 | Support Services—General Administration | $136,288.30 |
| 2400 | Support Services—School Administration | $180,273.20 |
| 2500 | Support Services – Central Services | $108,086.25 |
| 2600 | Operation and Maintenance of Plant Services | $584,807.73 |
| 2700 | Student Transportation Services | $76,331.73 |
| 3100 | Child Nutrition Programs Operations | $3,260.82 |
| 3200 | Enterprise Operations | $7,524.41 |
| | Total: | $3,839,163.16 |