| Function Code | Description | Amount |
| 1000 | Instruction | $1,724,710.38 |
| 2100 | Support Services—Students | $254,600.33 |
| 2200 | Support Services—Instructional Staff | $91,687.02 |
| 2300 | Support Services—General Administration | $125,080.11 |
| 2400 | Support Services—School Administration | $141,367.16 |
| 2500 | Support Services – Central Services | $99,507.18 |
| 2600 | Operation and Maintenance of Plant Services | $413,299.77 |
| 2700 | Student Transportation Services | $49,479.02 |
| 3100 | Child Nutrition Programs Operations | $210,856.49 |
| 3200 | Enterprise Operations | $31,833.73 |
| | Total: | $3,142,421.19 |