| Function Code | Description | Amount |
| 1000 | Instruction | $2,811,395.45 |
| 2100 | Support Services—Students | $167,014.13 |
| 2200 | Support Services—Instructional Staff | $75,359.55 |
| 2300 | Support Services—General Administration | $12,630.82 |
| 2400 | Support Services—School Administration | $335,242.95 |
| 2500 | Support Services – Central Services | $135.00 |
| 2600 | Operation and Maintenance of Plant Services | $156,765.85 |
| 2700 | Student Transportation Services | $34,398.65 |
| 3100 | Child Nutrition Programs Operations | $119,832.94 |
| 3200 | Enterprise Operations | $24,955.74 |
| | Total: | $3,737,731.08 |