| Function Code | Description | Amount |
| 1000 | Instruction | $2,563,425.34 |
| 2100 | Support Services—Students | $334,053.04 |
| 2200 | Support Services—Instructional Staff | $58,113.70 |
| 2300 | Support Services—General Administration | $82,246.54 |
| 2400 | Support Services—School Administration | $292,037.88 |
| 2500 | Support Services – Central Services | $6,381.80 |
| 2600 | Operation and Maintenance of Plant Services | $205,654.51 |
| 2700 | Student Transportation Services | $27,453.82 |
| 3100 | Child Nutrition Programs Operations | $14,426.53 |
| 3200 | Enterprise Operations | $113,030.38 |
| | Total: | $3,696,823.54 |