| Function Code | Description | Amount |
| 1000 | Instruction | $2,050,690.92 |
| 2100 | Support Services—Students | $182,617.40 |
| 2200 | Support Services—Instructional Staff | $45,298.34 |
| 2300 | Support Services—General Administration | $13,286.63 |
| 2400 | Support Services—School Administration | $134,396.34 |
| 2500 | Support Services – Central Services | $10,204.12 |
| 2600 | Operation and Maintenance of Plant Services | $253,566.24 |
| 2700 | Student Transportation Services | $583.13 |
| 3100 | Child Nutrition Programs Operations | $555,721.86 |
| 3200 | Enterprise Operations | $15,222.94 |
| | Total: | $3,261,587.92 |