| Function Code | Description | Amount |
| 1000 | Instruction | $2,182,325.36 |
| 2100 | Support Services—Students | $405,932.98 |
| 2200 | Support Services—Instructional Staff | $61,471.16 |
| 2300 | Support Services—General Administration | $92,663.83 |
| 2400 | Support Services—School Administration | $158,542.31 |
| 2500 | Support Services – Central Services | $29,936.85 |
| 2600 | Operation and Maintenance of Plant Services | $170,593.88 |
| 2700 | Student Transportation Services | $25,890.72 |
| 3100 | Child Nutrition Programs Operations | $180,573.55 |
| 3200 | Enterprise Operations | $155,585.34 |
| | Total: | $3,463,515.98 |