| Function Code | Description | Amount |
| 1000 | Instruction | $2,244,048.70 |
| 2100 | Support Services—Students | $187,480.08 |
| 2200 | Support Services—Instructional Staff | $109,030.93 |
| 2300 | Support Services—General Administration | $32,715.85 |
| 2400 | Support Services—School Administration | $304,080.39 |
| 2500 | Support Services – Central Services | $43,305.09 |
| 2600 | Operation and Maintenance of Plant Services | $708,891.37 |
| 2700 | Student Transportation Services | $812.80 |
| 3100 | Child Nutrition Programs Operations | $183,755.62 |
| 3200 | Enterprise Operations | $24,829.88 |
| | Total: | $3,838,950.71 |