| Function Code | Description | Amount |
| 1000 | Instruction | $2,070,609.38 |
| 2100 | Support Services—Students | $181,909.62 |
| 2200 | Support Services—Instructional Staff | $37,551.16 |
| 2300 | Support Services—General Administration | $23,340.71 |
| 2400 | Support Services—School Administration | $361,190.00 |
| 2500 | Support Services – Central Services | $115,792.56 |
| 2600 | Operation and Maintenance of Plant Services | $462,308.23 |
| 2700 | Student Transportation Services | $11,088.45 |
| 3100 | Child Nutrition Programs Operations | $189,435.26 |
| 3200 | Enterprise Operations | $26,738.40 |
| | Total: | $3,479,963.77 |