| Function Code | Description | Amount |
| 1000 | Instruction | $2,292,221.19 |
| 2100 | Support Services—Students | $255,521.13 |
| 2200 | Support Services—Instructional Staff | $58,218.55 |
| 2300 | Support Services—General Administration | $31,227.60 |
| 2400 | Support Services—School Administration | $170,520.47 |
| 2500 | Support Services – Central Services | $7,542.36 |
| 2600 | Operation and Maintenance of Plant Services | $373,869.70 |
| 2700 | Student Transportation Services | $35,339.83 |
| 3100 | Child Nutrition Programs Operations | $148,605.79 |
| 3200 | Enterprise Operations | $76,629.24 |
| | Total: | $3,449,695.86 |