| Function Code | Description | Amount |
| 1000 | Instruction | $2,040,868.66 |
| 2100 | Support Services—Students | $114,784.65 |
| 2200 | Support Services—Instructional Staff | $64,964.84 |
| 2300 | Support Services—General Administration | $219,929.69 |
| 2400 | Support Services—School Administration | $62,858.83 |
| 2500 | Support Services – Central Services | $57,636.41 |
| 2600 | Operation and Maintenance of Plant Services | $962,080.62 |
| 2700 | Student Transportation Services | $39,452.83 |
| 3100 | Child Nutrition Programs Operations | $168,162.49 |
| 3200 | Enterprise Operations | $27,278.86 |
| | Total: | $3,758,017.88 |