| Function Code | Description | Amount |
| 1000 | Instruction | $2,192,016.32 |
| 2100 | Support Services—Students | $192,174.77 |
| 2200 | Support Services—Instructional Staff | $91,484.45 |
| 2300 | Support Services—General Administration | $30,882.15 |
| 2400 | Support Services—School Administration | $282,390.05 |
| 2500 | Support Services – Central Services | $44,802.21 |
| 2600 | Operation and Maintenance of Plant Services | $377,680.42 |
| 2700 | Student Transportation Services | $13,042.17 |
| 3100 | Child Nutrition Programs Operations | $172,489.83 |
| 3200 | Enterprise Operations | $23,362.65 |
| | Total: | $3,420,325.02 |