| Function Code | Description | Amount |
| 1000 | Instruction | $1,930,651.65 |
| 2100 | Support Services—Students | $201,852.58 |
| 2200 | Support Services—Instructional Staff | $52,658.67 |
| 2300 | Support Services—General Administration | $18,380.00 |
| 2400 | Support Services—School Administration | $114,946.73 |
| 2500 | Support Services – Central Services | $50,215.90 |
| 2600 | Operation and Maintenance of Plant Services | $473,996.17 |
| 2700 | Student Transportation Services | $56,560.77 |
| 3100 | Child Nutrition Programs Operations | $203,605.54 |
| 3200 | Enterprise Operations | $25,127.22 |
| | Total: | $3,127,995.23 |