| Function Code | Description | Amount |
| 1000 | Instruction | $2,136,932.52 |
| 2100 | Support Services—Students | $133,452.23 |
| 2200 | Support Services—Instructional Staff | $121,668.02 |
| 2300 | Support Services—General Administration | $42,643.48 |
| 2400 | Support Services—School Administration | $281,662.74 |
| 2500 | Support Services – Central Services | $32,925.45 |
| 2600 | Operation and Maintenance of Plant Services | $402,862.71 |
| 2700 | Student Transportation Services | $770.04 |
| 3100 | Child Nutrition Programs Operations | $9,248.61 |
| 3200 | Enterprise Operations | $13,060.82 |
| | Total: | $3,175,226.62 |