| Function Code | Description | Amount |
| 1000 | Instruction | $2,062,024.54 |
| 2100 | Support Services—Students | $138,382.70 |
| 2200 | Support Services—Instructional Staff | $47,289.27 |
| 2300 | Support Services—General Administration | $8,247.88 |
| 2400 | Support Services—School Administration | $261,462.87 |
| 2500 | Support Services – Central Services | $41,810.20 |
| 2600 | Operation and Maintenance of Plant Services | $505,626.62 |
| 2700 | Student Transportation Services | $5,545.78 |
| 3100 | Child Nutrition Programs Operations | $239,493.54 |
| 3200 | Enterprise Operations | $15,571.91 |
| | Total: | $3,325,455.31 |