| Function Code | Description | Amount |
| 1000 | Instruction | $2,411,914.20 |
| 2100 | Support Services—Students | $211,743.70 |
| 2200 | Support Services—Instructional Staff | $46,868.77 |
| 2300 | Support Services—General Administration | $62,442.20 |
| 2400 | Support Services—School Administration | $162,629.47 |
| 2500 | Support Services – Central Services | $6,899.08 |
| 2600 | Operation and Maintenance of Plant Services | $498,411.01 |
| 2700 | Student Transportation Services | $50,867.83 |
| 3100 | Child Nutrition Programs Operations | $173,799.61 |
| 3200 | Enterprise Operations | $74,565.94 |
| | Total: | $3,700,141.81 |