| Function Code | Description | Amount |
| 1000 | Instruction | $2,576,981.74 |
| 2100 | Support Services—Students | $193,438.70 |
| 2200 | Support Services—Instructional Staff | $69,240.93 |
| 2300 | Support Services—General Administration | $23,206.14 |
| 2400 | Support Services—School Administration | $356,674.50 |
| 2500 | Support Services – Central Services | $37,116.03 |
| 2600 | Operation and Maintenance of Plant Services | $214,024.36 |
| 2700 | Student Transportation Services | $3,159.18 |
| 3100 | Child Nutrition Programs Operations | $33,274.21 |
| 3200 | Enterprise Operations | $19,337.55 |
| | Total: | $3,526,453.34 |