| Function Code | Description | Amount |
| 1000 | Instruction | $1,838,562.26 |
| 2100 | Support Services—Students | $311,024.13 |
| 2200 | Support Services—Instructional Staff | $98,521.27 |
| 2300 | Support Services—General Administration | $28,219.94 |
| 2400 | Support Services—School Administration | $158,129.02 |
| 2500 | Support Services – Central Services | $10,232.25 |
| 2600 | Operation and Maintenance of Plant Services | $345,886.18 |
| 2700 | Student Transportation Services | $3,318.02 |
| 3100 | Child Nutrition Programs Operations | $272,378.47 |
| 3200 | Enterprise Operations | $22,278.63 |
| | Total: | $3,088,550.17 |