| Function Code | Description | Amount |
| 1000 | Instruction | $2,185,945.27 |
| 2100 | Support Services—Students | $164,123.23 |
| 2200 | Support Services—Instructional Staff | $34,155.17 |
| 2300 | Support Services—General Administration | $7,840.30 |
| 2400 | Support Services—School Administration | $213,009.99 |
| 2500 | Support Services – Central Services | $21,347.62 |
| 2600 | Operation and Maintenance of Plant Services | $489,694.98 |
| 2700 | Student Transportation Services | $48,554.12 |
| 3100 | Child Nutrition Programs Operations | $186,575.65 |
| 3200 | Enterprise Operations | $90,964.79 |
| | Total: | $3,442,211.12 |