| Function Code | Description | Amount |
| 1000 | Instruction | $1,967,942.09 |
| 2100 | Support Services—Students | $105,164.65 |
| 2200 | Support Services—Instructional Staff | $133,909.17 |
| 2300 | Support Services—General Administration | $178,307.37 |
| 2400 | Support Services—School Administration | $131,912.09 |
| 2500 | Support Services – Central Services | $151,091.17 |
| 2600 | Operation and Maintenance of Plant Services | $392,153.56 |
| 2700 | Student Transportation Services | $191,456.01 |
| 3100 | Child Nutrition Programs Operations | $386,203.79 |
| 3200 | Enterprise Operations | $26,401.66 |
| | Total: | $3,664,541.56 |