| Function Code | Description | Amount |
| 1000 | Instruction | $2,351,579.31 |
| 2100 | Support Services—Students | $233,268.16 |
| 2200 | Support Services—Instructional Staff | $81,383.23 |
| 2300 | Support Services—General Administration | $22,138.38 |
| 2400 | Support Services—School Administration | $215,593.03 |
| 2500 | Support Services – Central Services | $28,578.60 |
| 2600 | Operation and Maintenance of Plant Services | $313,874.73 |
| 2700 | Student Transportation Services | $24,670.51 |
| 3100 | Child Nutrition Programs Operations | $250,433.32 |
| 3200 | Enterprise Operations | $5,198.87 |
| | Total: | $3,526,718.14 |