| Function Code | Description | Amount |
| 1000 | Instruction | $2,421,491.06 |
| 2100 | Support Services—Students | $194,716.87 |
| 2200 | Support Services—Instructional Staff | $108,011.63 |
| 2300 | Support Services—General Administration | $3,430.94 |
| 2400 | Support Services—School Administration | $296,147.51 |
| 2500 | Support Services – Central Services | $106,932.45 |
| 2600 | Operation and Maintenance of Plant Services | $222,896.03 |
| 2700 | Student Transportation Services | $9,335.90 |
| 3100 | Child Nutrition Programs Operations | $211,626.25 |
| 3200 | Enterprise Operations | $118,860.29 |
| | Total: | $3,693,448.93 |