| Function Code | Description | Amount |
| 1000 | Instruction | $2,118,143.64 |
| 2100 | Support Services—Students | $176,839.84 |
| 2200 | Support Services—Instructional Staff | $74,768.83 |
| 2300 | Support Services—General Administration | $175,802.13 |
| 2400 | Support Services—School Administration | $115,159.47 |
| 2500 | Support Services – Central Services | $143,119.76 |
| 2600 | Operation and Maintenance of Plant Services | $243,953.36 |
| 2700 | Student Transportation Services | $61,819.45 |
| 3100 | Child Nutrition Programs Operations | $179,135.95 |
| 3200 | Enterprise Operations | $6,582.14 |
| | Total: | $3,295,324.57 |