| Function Code | Description | Amount |
| 1000 | Instruction | $2,567,755.82 |
| 2100 | Support Services—Students | $284,219.60 |
| 2200 | Support Services—Instructional Staff | $105,009.01 |
| 2300 | Support Services—General Administration | $23,548.08 |
| 2400 | Support Services—School Administration | $370,527.42 |
| 2500 | Support Services – Central Services | $4,138.51 |
| 2600 | Operation and Maintenance of Plant Services | $183,559.45 |
| 2700 | Student Transportation Services | $4,944.86 |
| 3100 | Child Nutrition Programs Operations | $39,109.79 |
| 3200 | Enterprise Operations | $22,194.52 |
| | Total: | $3,605,007.06 |