| Function Code | Description | Amount |
| 1000 | Instruction | $2,422,204.97 |
| 2100 | Support Services—Students | $321,877.47 |
| 2200 | Support Services—Instructional Staff | $175,234.66 |
| 2300 | Support Services—General Administration | $93.60 |
| 2400 | Support Services—School Administration | $153,094.53 |
| 2500 | Support Services – Central Services | $69,543.94 |
| 2600 | Operation and Maintenance of Plant Services | $151,624.84 |
| 2700 | Student Transportation Services | $48,695.34 |
| 3100 | Child Nutrition Programs Operations | $605,852.37 |
| 3200 | Enterprise Operations | $43,357.89 |
| | Total: | $3,991,579.61 |