| Function Code | Description | Amount |
| 1000 | Instruction | $2,465,172.99 |
| 2100 | Support Services—Students | $242,461.65 |
| 2200 | Support Services—Instructional Staff | $279,701.53 |
| 2300 | Support Services—General Administration | $3,988.04 |
| 2400 | Support Services—School Administration | $362,943.15 |
| 2500 | Support Services – Central Services | $22,528.30 |
| 2600 | Operation and Maintenance of Plant Services | $208,813.50 |
| 2700 | Student Transportation Services | $9,039.81 |
| 3100 | Child Nutrition Programs Operations | $103,674.32 |
| 3200 | Enterprise Operations | $3,365.07 |
| | Total: | $3,701,688.36 |