| Function Code | Description | Amount |
| 1000 | Instruction | $2,270,695.91 |
| 2100 | Support Services—Students | $238,163.41 |
| 2200 | Support Services—Instructional Staff | $30,807.06 |
| 2300 | Support Services—General Administration | $234,564.13 |
| 2400 | Support Services—School Administration | $141,643.56 |
| 2500 | Support Services – Central Services | $108,118.15 |
| 2600 | Operation and Maintenance of Plant Services | $332,795.15 |
| 2700 | Student Transportation Services | $19,560.41 |
| 3100 | Child Nutrition Programs Operations | $383,937.30 |
| 3200 | Enterprise Operations | $36,851.16 |
| | Total: | $3,797,136.24 |