| Function Code | Description | Amount |
| 1000 | Instruction | $2,142,752.18 |
| 2100 | Support Services—Students | $258,438.10 |
| 2200 | Support Services—Instructional Staff | $57,766.71 |
| 2300 | Support Services—General Administration | $9,350.00 |
| 2400 | Support Services—School Administration | $183,541.84 |
| 2500 | Support Services – Central Services | $11,511.15 |
| 2600 | Operation and Maintenance of Plant Services | $312,387.16 |
| 2700 | Student Transportation Services | $9,161.47 |
| 3100 | Child Nutrition Programs Operations | $276,246.51 |
| 3200 | Enterprise Operations | $9,835.07 |
| | Total: | $3,270,990.19 |