| Function Code | Description | Amount |
| 1000 | Instruction | $1,698,347.49 |
| 2100 | Support Services—Students | $320,597.03 |
| 2200 | Support Services—Instructional Staff | $24,074.28 |
| 2300 | Support Services—General Administration | $248,707.02 |
| 2400 | Support Services—School Administration | $233,233.60 |
| 2500 | Support Services – Central Services | $293,875.31 |
| 2600 | Operation and Maintenance of Plant Services | $846,457.03 |
| 2700 | Student Transportation Services | $59,972.32 |
| 3100 | Child Nutrition Programs Operations | $503,743.92 |
| 3200 | Enterprise Operations | $3,943.87 |
| | Total: | $4,232,951.87 |