| Function Code | Description | Amount |
| 1000 | Instruction | $2,272,580.26 |
| 2100 | Support Services—Students | $222,690.72 |
| 2200 | Support Services—Instructional Staff | $23,595.07 |
| 2300 | Support Services—General Administration | $237.92 |
| 2400 | Support Services—School Administration | $146,893.21 |
| 2500 | Support Services – Central Services | $15,804.15 |
| 2600 | Operation and Maintenance of Plant Services | $187,905.12 |
| 2700 | Student Transportation Services | $1,954.08 |
| 3100 | Child Nutrition Programs Operations | $338,504.78 |
| 3200 | Enterprise Operations | $12,977.23 |
| | Total: | $3,223,142.54 |