| Function Code | Description | Amount |
| 1000 | Instruction | $1,993,799.22 |
| 2100 | Support Services—Students | $251,950.85 |
| 2200 | Support Services—Instructional Staff | $137,052.40 |
| 2300 | Support Services—General Administration | $213,307.48 |
| 2400 | Support Services—School Administration | $244,171.30 |
| 2500 | Support Services – Central Services | $114,291.38 |
| 2600 | Operation and Maintenance of Plant Services | $505,076.25 |
| 2700 | Student Transportation Services | $13,762.10 |
| 3100 | Child Nutrition Programs Operations | $112,711.27 |
| 3200 | Enterprise Operations | $15,628.95 |
| | Total: | $3,601,751.20 |