| Function Code | Description | Amount |
| 1000 | Instruction | $2,442,830.83 |
| 2100 | Support Services—Students | $391,648.21 |
| 2200 | Support Services—Instructional Staff | $51,492.08 |
| 2300 | Support Services—General Administration | $3,170.30 |
| 2400 | Support Services—School Administration | $201,354.49 |
| 2500 | Support Services – Central Services | $6,756.91 |
| 2600 | Operation and Maintenance of Plant Services | $263,858.14 |
| 2700 | Student Transportation Services | $4,592.12 |
| 3100 | Child Nutrition Programs Operations | $298,342.57 |
| 3200 | Enterprise Operations | $12,252.23 |
| | Total: | $3,676,297.88 |