| Function Code | Description | Amount |
| 1000 | Instruction | $2,026,528.75 |
| 2100 | Support Services—Students | $165,430.96 |
| 2200 | Support Services—Instructional Staff | $75,738.11 |
| 2300 | Support Services—General Administration | $3,601.04 |
| 2400 | Support Services—School Administration | $159,923.56 |
| 2500 | Support Services – Central Services | $50,630.54 |
| 2600 | Operation and Maintenance of Plant Services | $608,298.88 |
| 2700 | Student Transportation Services | $17,237.81 |
| 3100 | Child Nutrition Programs Operations | $387,530.54 |
| 3200 | Enterprise Operations | $82,056.96 |
| | Total: | $3,576,977.15 |