| Function Code | Description | Amount |
| 1000 | Instruction | $1,677,845.55 |
| 2100 | Support Services—Students | $289,140.14 |
| 2200 | Support Services—Instructional Staff | $98,467.70 |
| 2300 | Support Services—General Administration | $10,336.90 |
| 2400 | Support Services—School Administration | $194,117.27 |
| 2500 | Support Services – Central Services | $41,277.43 |
| 2600 | Operation and Maintenance of Plant Services | $404,157.36 |
| 2700 | Student Transportation Services | $66,764.59 |
| 3100 | Child Nutrition Programs Operations | $128,003.91 |
| 3200 | Enterprise Operations | $91,112.60 |
| | Total: | $3,001,223.45 |