| Function Code | Description | Amount |
| 1000 | Instruction | $1,896,220.38 |
| 2100 | Support Services—Students | $310,804.38 |
| 2200 | Support Services—Instructional Staff | $140,131.54 |
| 2300 | Support Services—General Administration | $2,221.81 |
| 2400 | Support Services—School Administration | $158,382.75 |
| 2500 | Support Services – Central Services | $14,742.17 |
| 2600 | Operation and Maintenance of Plant Services | $404,042.60 |
| 2700 | Student Transportation Services | $16,019.18 |
| 3100 | Child Nutrition Programs Operations | $310,065.64 |
| 3200 | Enterprise Operations | $108,354.58 |
| | Total: | $3,360,985.03 |