| Function Code | Description | Amount |
| 1000 | Instruction | $2,134,768.52 |
| 2100 | Support Services—Students | $214,626.23 |
| 2200 | Support Services—Instructional Staff | $60,965.57 |
| 2300 | Support Services—General Administration | $18,411.91 |
| 2400 | Support Services—School Administration | $117,085.79 |
| 2500 | Support Services – Central Services | $21,011.51 |
| 2600 | Operation and Maintenance of Plant Services | $367,175.05 |
| 2700 | Student Transportation Services | $70,299.82 |
| 3100 | Child Nutrition Programs Operations | $163,494.86 |
| 3200 | Enterprise Operations | $82,853.85 |
| | Total: | $3,250,693.11 |