| Function Code | Description | Amount |
| 1000 | Instruction | $2,144,091.24 |
| 2100 | Support Services—Students | $266,514.32 |
| 2200 | Support Services—Instructional Staff | $84,790.52 |
| 2300 | Support Services—General Administration | $36,717.15 |
| 2400 | Support Services—School Administration | $214,507.06 |
| 2500 | Support Services – Central Services | $4,543.02 |
| 2600 | Operation and Maintenance of Plant Services | $286,520.22 |
| 2700 | Student Transportation Services | $18,326.51 |
| 3100 | Child Nutrition Programs Operations | $444,669.78 |
| 3200 | Enterprise Operations | $10,673.85 |
| | Total: | $3,511,353.67 |