| Function Code | Description | Amount |
| 1000 | Instruction | $2,244,852.41 |
| 2100 | Support Services—Students | $414,150.19 |
| 2200 | Support Services—Instructional Staff | $84,118.37 |
| 2300 | Support Services—General Administration | $12,282.38 |
| 2400 | Support Services—School Administration | $289,320.95 |
| 2500 | Support Services – Central Services | $5,091.28 |
| 2600 | Operation and Maintenance of Plant Services | $393,635.33 |
| 2700 | Student Transportation Services | $33,352.32 |
| 3100 | Child Nutrition Programs Operations | $403,059.92 |
| 3200 | Enterprise Operations | $22,697.27 |
| | Total: | $3,902,560.42 |