| Function Code | Description | Amount |
| 1000 | Instruction | $2,172,042.36 |
| 2100 | Support Services—Students | $141,863.48 |
| 2200 | Support Services—Instructional Staff | $69,361.66 |
| 2300 | Support Services—General Administration | $182,934.98 |
| 2400 | Support Services—School Administration | $52,728.94 |
| 2500 | Support Services – Central Services | $167,324.61 |
| 2600 | Operation and Maintenance of Plant Services | $234,396.71 |
| 2700 | Student Transportation Services | $75,229.14 |
| 3100 | Child Nutrition Programs Operations | $187,071.36 |
| 3200 | Enterprise Operations | $11,259.42 |
| | Total: | $3,294,212.66 |