| Function Code | Description | Amount |
| 1000 | Instruction | $2,266,061.86 |
| 2100 | Support Services—Students | $457,971.71 |
| 2200 | Support Services—Instructional Staff | $75,534.91 |
| 2300 | Support Services—General Administration | $101,457.30 |
| 2400 | Support Services—School Administration | $249,412.05 |
| 2500 | Support Services – Central Services | $23,125.60 |
| 2600 | Operation and Maintenance of Plant Services | $317,933.37 |
| 2700 | Student Transportation Services | $42,304.25 |
| 3100 | Child Nutrition Programs Operations | $81,131.45 |
| 3200 | Enterprise Operations | $170,317.55 |
| | Total: | $3,785,250.05 |