| Function Code | Description | Amount |
| 1000 | Instruction | $1,888,628.95 |
| 2100 | Support Services—Students | $62,665.46 |
| 2200 | Support Services—Instructional Staff | $297,497.85 |
| 2300 | Support Services—General Administration | $10,562.26 |
| 2400 | Support Services—School Administration | $327,519.11 |
| 2500 | Support Services – Central Services | $67,218.72 |
| 2600 | Operation and Maintenance of Plant Services | $227,653.88 |
| 2700 | Student Transportation Services | $3,143.99 |
| 3100 | Child Nutrition Programs Operations | $191,048.72 |
| 3200 | Enterprise Operations | $2,076.89 |
| | Total: | $3,078,015.83 |