| Function Code | Description | Amount |
| 1000 | Instruction | $2,111,946.53 |
| 2100 | Support Services—Students | $209,176.70 |
| 2200 | Support Services—Instructional Staff | $183,227.62 |
| 2300 | Support Services—General Administration | $14,746.17 |
| 2400 | Support Services—School Administration | $164,491.26 |
| 2500 | Support Services – Central Services | $18,395.14 |
| 2600 | Operation and Maintenance of Plant Services | $230,945.23 |
| 2700 | Student Transportation Services | $5,625.64 |
| 3100 | Child Nutrition Programs Operations | $404,919.44 |
| 3200 | Enterprise Operations | $18,256.93 |
| | Total: | $3,361,730.66 |