| Function Code | Description | Amount |
| 1000 | Instruction | $2,032,021.28 |
| 2100 | Support Services—Students | $205,346.99 |
| 2200 | Support Services—Instructional Staff | $57,554.14 |
| 2300 | Support Services—General Administration | $176,411.69 |
| 2400 | Support Services—School Administration | $146,378.41 |
| 2500 | Support Services – Central Services | $116,704.30 |
| 2600 | Operation and Maintenance of Plant Services | $469,075.41 |
| 2700 | Student Transportation Services | $90,067.25 |
| 3100 | Child Nutrition Programs Operations | $299,869.86 |
| 3200 | Enterprise Operations | $32,556.92 |
| | Total: | $3,625,986.25 |