| Function Code | Description | Amount |
| 1000 | Instruction | $2,163,992.98 |
| 2100 | Support Services—Students | $887,410.06 |
| 2200 | Support Services—Instructional Staff | $62,409.72 |
| 2300 | Support Services—General Administration | $17,758.82 |
| 2400 | Support Services—School Administration | $263,481.61 |
| 2500 | Support Services – Central Services | $3,042.37 |
| 2600 | Operation and Maintenance of Plant Services | $253,326.85 |
| 2700 | Student Transportation Services | $27,834.50 |
| 3100 | Child Nutrition Programs Operations | $94,217.10 |
| 3200 | Enterprise Operations | $135,683.22 |
| | Total: | $3,909,157.23 |