| Function Code | Description | Amount |
| 1000 | Instruction | $1,852,758.08 |
| 2100 | Support Services—Students | $360,760.83 |
| 2200 | Support Services—Instructional Staff | $38,522.84 |
| 2300 | Support Services—General Administration | $151,580.35 |
| 2400 | Support Services—School Administration | $79,741.12 |
| 2500 | Support Services – Central Services | $94,134.95 |
| 2600 | Operation and Maintenance of Plant Services | $445,868.49 |
| 2700 | Student Transportation Services | $101,593.40 |
| 3100 | Child Nutrition Programs Operations | $328,643.74 |
| 3200 | Enterprise Operations | $3,141.00 |
| | Total: | $3,456,744.80 |