| Function Code | Description | Amount |
| 1000 | Instruction | $2,214,519.21 |
| 2100 | Support Services—Students | $237,122.83 |
| 2200 | Support Services—Instructional Staff | $139,129.64 |
| 2300 | Support Services—General Administration | $196,805.54 |
| 2400 | Support Services—School Administration | $114,008.46 |
| 2500 | Support Services – Central Services | $196,829.52 |
| 2600 | Operation and Maintenance of Plant Services | $555,615.94 |
| 2700 | Student Transportation Services | $43,945.04 |
| 3100 | Child Nutrition Programs Operations | $224,883.72 |
| 3200 | Enterprise Operations | $3,994.23 |
| | Total: | $3,926,854.13 |