| Function Code | Description | Amount |
| 1000 | Instruction | $2,186,412.14 |
| 2100 | Support Services—Students | $305,237.62 |
| 2200 | Support Services—Instructional Staff | $52,727.55 |
| 2300 | Support Services—General Administration | $23,174.93 |
| 2400 | Support Services—School Administration | $284,331.88 |
| 2500 | Support Services – Central Services | $3,448.51 |
| 2600 | Operation and Maintenance of Plant Services | $151,826.82 |
| 2700 | Student Transportation Services | $33,937.43 |
| 3100 | Child Nutrition Programs Operations | $2,010.40 |
| 3200 | Enterprise Operations | $115,611.83 |
| | Total: | $3,158,719.11 |