| Function Code | Description | Amount |
| 1000 | Instruction | $1,269,449.36 |
| 2100 | Support Services—Students | $343,845.54 |
| 2200 | Support Services—Instructional Staff | $181,078.35 |
| 2300 | Support Services—General Administration | $119,820.91 |
| 2400 | Support Services—School Administration | $169,688.97 |
| 2500 | Support Services – Central Services | $144,876.96 |
| 2600 | Operation and Maintenance of Plant Services | $981,813.57 |
| 2700 | Student Transportation Services | $122,964.47 |
| 3100 | Child Nutrition Programs Operations | $120,417.41 |
| 3200 | Enterprise Operations | $54,176.59 |
| | Total: | $3,508,132.13 |