| Function Code | Description | Amount |
| 1000 | Instruction | $1,828,791.74 |
| 2100 | Support Services—Students | $355,491.96 |
| 2200 | Support Services—Instructional Staff | $47,288.85 |
| 2300 | Support Services—General Administration | $122,087.09 |
| 2400 | Support Services—School Administration | $81,998.20 |
| 2500 | Support Services – Central Services | $108,148.36 |
| 2600 | Operation and Maintenance of Plant Services | $433,062.71 |
| 2700 | Student Transportation Services | $79,228.61 |
| 3100 | Child Nutrition Programs Operations | $425,392.81 |
| 3200 | Enterprise Operations | $2,211.60 |
| | Total: | $3,483,701.93 |