| Function Code | Description | Amount |
| 1000 | Instruction | $1,919,260.40 |
| 2100 | Support Services—Students | $136,585.36 |
| 2200 | Support Services—Instructional Staff | $177,483.56 |
| 2300 | Support Services—General Administration | $3,593.61 |
| 2400 | Support Services—School Administration | $144,049.77 |
| 2500 | Support Services – Central Services | $12,610.54 |
| 2600 | Operation and Maintenance of Plant Services | $271,059.29 |
| 2700 | Student Transportation Services | $44,983.92 |
| 3100 | Child Nutrition Programs Operations | $138,938.65 |
| 3200 | Enterprise Operations | $15,995.53 |
| | Total: | $2,864,560.63 |