| Function Code | Description | Amount |
| 1000 | Instruction | $1,984,786.10 |
| 2100 | Support Services—Students | $164,386.70 |
| 2200 | Support Services—Instructional Staff | $191,198.98 |
| 2300 | Support Services—General Administration | $1,164.16 |
| 2400 | Support Services—School Administration | $173,478.57 |
| 2500 | Support Services – Central Services | $49,192.38 |
| 2600 | Operation and Maintenance of Plant Services | $282,976.29 |
| 2700 | Student Transportation Services | $8,485.05 |
| 3100 | Child Nutrition Programs Operations | $234,921.18 |
| 3200 | Enterprise Operations | $28,588.64 |
| | Total: | $3,119,178.05 |