| Function Code | Description | Amount |
| 1000 | Instruction | $1,424,487.37 |
| 2100 | Support Services—Students | $176,501.17 |
| 2200 | Support Services—Instructional Staff | $201,165.72 |
| 2300 | Support Services—General Administration | $1,251.16 |
| 2400 | Support Services—School Administration | $170,562.81 |
| 2500 | Support Services – Central Services | $102,316.39 |
| 2600 | Operation and Maintenance of Plant Services | $394,926.67 |
| 2700 | Student Transportation Services | $600,918.09 |
| 3100 | Child Nutrition Programs Operations | $210,833.69 |
| 3200 | Enterprise Operations | $5,467.16 |
| | Total: | $3,288,430.23 |