| Function Code | Description | Amount |
| 1000 | Instruction | $2,282,508.43 |
| 2100 | Support Services—Students | $276,301.51 |
| 2200 | Support Services—Instructional Staff | $38,106.75 |
| 2300 | Support Services—General Administration | $242,996.75 |
| 2500 | Support Services – Central Services | $100,410.15 |
| 2600 | Operation and Maintenance of Plant Services | $454,604.06 |
| 2700 | Student Transportation Services | $134,443.76 |
| 3100 | Child Nutrition Programs Operations | $225,256.08 |
| 3200 | Enterprise Operations | $25,953.43 |
| | Total: | $3,780,580.92 |