| Function Code | Description | Amount |
| 1000 | Instruction | $1,939,225.78 |
| 2100 | Support Services—Students | $270,868.68 |
| 2200 | Support Services—Instructional Staff | $44,337.74 |
| 2300 | Support Services—General Administration | $17,286.35 |
| 2400 | Support Services—School Administration | $217,927.20 |
| 2500 | Support Services – Central Services | $1,040.82 |
| 2600 | Operation and Maintenance of Plant Services | $417,978.36 |
| 2700 | Student Transportation Services | $54,056.18 |
| 3100 | Child Nutrition Programs Operations | $263,620.18 |
| 3200 | Enterprise Operations | $16,168.51 |
| | Total: | $3,242,509.80 |