| Function Code | Description | Amount |
| 1000 | Instruction | $2,442,325.67 |
| 2100 | Support Services—Students | $160,635.84 |
| 2200 | Support Services—Instructional Staff | $160,456.30 |
| 2300 | Support Services—General Administration | $48,511.41 |
| 2400 | Support Services—School Administration | $253,639.02 |
| 2500 | Support Services – Central Services | $15,719.32 |
| 2600 | Operation and Maintenance of Plant Services | $484,638.58 |
| 2700 | Student Transportation Services | $53,135.65 |
| 3100 | Child Nutrition Programs Operations | $225,857.49 |
| 3200 | Enterprise Operations | $11,665.98 |
| | Total: | $3,856,585.26 |