| Function Code | Description | Amount |
| 1000 | Instruction | $2,538,755.62 |
| 2100 | Support Services—Students | $213,734.43 |
| 2200 | Support Services—Instructional Staff | $129,263.41 |
| 2300 | Support Services—General Administration | $9,478.51 |
| 2400 | Support Services—School Administration | $285,618.35 |
| 2500 | Support Services – Central Services | $56,731.61 |
| 2600 | Operation and Maintenance of Plant Services | $259,691.22 |
| 2700 | Student Transportation Services | $30,704.96 |
| 3100 | Child Nutrition Programs Operations | $214,799.75 |
| 3200 | Enterprise Operations | $1,877.74 |
| | Total: | $3,740,655.60 |