| Function Code | Description | Amount |
| 1000 | Instruction | $2,228,124.90 |
| 2100 | Support Services—Students | $146,036.40 |
| 2200 | Support Services—Instructional Staff | $242,113.39 |
| 2300 | Support Services—General Administration | $1,263.16 |
| 2400 | Support Services—School Administration | $220,066.80 |
| 2500 | Support Services – Central Services | $37,542.95 |
| 2600 | Operation and Maintenance of Plant Services | $294,926.09 |
| 2700 | Student Transportation Services | $3,394.58 |
| 3100 | Child Nutrition Programs Operations | $348,776.36 |
| 3200 | Enterprise Operations | $1,312.94 |
| | Total: | $3,523,557.57 |