| Function Code | Description | Amount |
| 1000 | Instruction | $2,022,049.23 |
| 2100 | Support Services—Students | $147,534.59 |
| 2200 | Support Services—Instructional Staff | $130,003.64 |
| 2300 | Support Services—General Administration | $238,268.30 |
| 2400 | Support Services—School Administration | $188,461.84 |
| 2500 | Support Services – Central Services | $162,870.43 |
| 2600 | Operation and Maintenance of Plant Services | $498,438.41 |
| 2700 | Student Transportation Services | $50,882.49 |
| 3100 | Child Nutrition Programs Operations | $220,475.12 |
| 3200 | Enterprise Operations | $19,669.99 |
| | Total: | $3,678,654.04 |