| Function Code | Description | Amount |
| 1000 | Instruction | $2,061,960.02 |
| 2100 | Support Services—Students | $211,961.36 |
| 2200 | Support Services—Instructional Staff | $7,109.07 |
| 2300 | Support Services—General Administration | $233,009.19 |
| 2400 | Support Services—School Administration | $78,728.98 |
| 2500 | Support Services – Central Services | $112,846.59 |
| 2600 | Operation and Maintenance of Plant Services | $351,856.72 |
| 2700 | Student Transportation Services | $17,174.64 |
| 3100 | Child Nutrition Programs Operations | $405,726.62 |
| 3200 | Enterprise Operations | $27,344.48 |
| | Total: | $3,507,717.67 |