| Function Code | Description | Amount |
| 1000 | Instruction | $2,524,848.94 |
| 2100 | Support Services—Students | $191,363.36 |
| 2200 | Support Services—Instructional Staff | $76,317.24 |
| 2300 | Support Services—General Administration | $15,077.97 |
| 2400 | Support Services—School Administration | $243,928.96 |
| 2500 | Support Services – Central Services | $50,167.15 |
| 2600 | Operation and Maintenance of Plant Services | $278,440.28 |
| 2700 | Student Transportation Services | $17,406.59 |
| 3100 | Child Nutrition Programs Operations | $140,453.97 |
| 3200 | Enterprise Operations | $13,618.48 |
| | Total: | $3,551,622.94 |