| Function Code | Description | Amount |
| 1000 | Instruction | $1,958,709.26 |
| 2100 | Support Services—Students | $238,836.35 |
| 2200 | Support Services—Instructional Staff | $102,462.76 |
| 2300 | Support Services—General Administration | $175,036.01 |
| 2400 | Support Services—School Administration | $171,178.46 |
| 2500 | Support Services – Central Services | $123,291.47 |
| 2600 | Operation and Maintenance of Plant Services | $562,279.87 |
| 2700 | Student Transportation Services | $57,661.86 |
| 3100 | Child Nutrition Programs Operations | $226,337.75 |
| 3200 | Enterprise Operations | $22,006.02 |
| | Total: | $3,637,799.81 |