| Function Code | Description | Amount |
| 1000 | Instruction | $1,867,832.38 |
| 2100 | Support Services—Students | $295,258.27 |
| 2200 | Support Services—Instructional Staff | $94,237.36 |
| 2300 | Support Services—General Administration | $38,340.39 |
| 2400 | Support Services—School Administration | $214,874.36 |
| 2500 | Support Services – Central Services | $3,354.18 |
| 2600 | Operation and Maintenance of Plant Services | $217,057.56 |
| 2700 | Student Transportation Services | $16,712.71 |
| 3100 | Child Nutrition Programs Operations | $326,507.44 |
| 3200 | Enterprise Operations | $6,393.60 |
| | Total: | $3,080,568.25 |