| Function Code | Description | Amount |
| 1000 | Instruction | $2,359,349.74 |
| 2100 | Support Services—Students | $317,555.55 |
| 2200 | Support Services—Instructional Staff | $63,288.76 |
| 2300 | Support Services—General Administration | $15,518.03 |
| 2400 | Support Services—School Administration | $349,077.12 |
| 2500 | Support Services – Central Services | $66,371.82 |
| 2600 | Operation and Maintenance of Plant Services | $334,252.67 |
| 2700 | Student Transportation Services | $67,431.33 |
| 3100 | Child Nutrition Programs Operations | $104,050.33 |
| 3200 | Enterprise Operations | $43,643.39 |
| | Total: | $3,720,538.74 |