| Function Code | Description | Amount |
| 1000 | Instruction | $1,860,923.29 |
| 2100 | Support Services—Students | $256,617.02 |
| 2200 | Support Services—Instructional Staff | $27,105.19 |
| 2300 | Support Services—General Administration | $148,023.16 |
| 2400 | Support Services—School Administration | $38,345.23 |
| 2500 | Support Services – Central Services | $98,056.86 |
| 2600 | Operation and Maintenance of Plant Services | $545,798.51 |
| 2700 | Student Transportation Services | $65,728.11 |
| 3100 | Child Nutrition Programs Operations | $267,218.02 |
| 3200 | Enterprise Operations | $50,625.93 |
| | Total: | $3,358,441.32 |