| Function Code | Description | Amount |
| 1000 | Instruction | $2,165,267.61 |
| 2100 | Support Services—Students | $198,593.78 |
| 2200 | Support Services—Instructional Staff | $84,342.65 |
| 2300 | Support Services—General Administration | $6,043.26 |
| 2400 | Support Services—School Administration | $242,607.11 |
| 2500 | Support Services – Central Services | $65,485.37 |
| 2600 | Operation and Maintenance of Plant Services | $30,646.88 |
| 2700 | Student Transportation Services | $11,780.81 |
| 3100 | Child Nutrition Programs Operations | $183,549.70 |
| 3200 | Enterprise Operations | $128,287.48 |
| | Total: | $3,116,604.65 |