| Function Code | Description | Amount |
| 1000 | Instruction | $2,471,335.98 |
| 2100 | Support Services—Students | $357,784.15 |
| 2200 | Support Services—Instructional Staff | $128,571.81 |
| 2300 | Support Services—General Administration | $19,203.21 |
| 2400 | Support Services—School Administration | $188,588.96 |
| 2500 | Support Services – Central Services | $25,149.84 |
| 2600 | Operation and Maintenance of Plant Services | $296,519.30 |
| 2700 | Student Transportation Services | $80,312.09 |
| 3100 | Child Nutrition Programs Operations | $305,974.50 |
| 3200 | Enterprise Operations | $13,200.48 |
| | Total: | $3,886,640.32 |