| Function Code | Description | Amount |
| 1000 | Instruction | $2,104,573.56 |
| 2100 | Support Services—Students | $275,321.55 |
| 2200 | Support Services—Instructional Staff | $79,238.64 |
| 2300 | Support Services—General Administration | $6,922.36 |
| 2400 | Support Services—School Administration | $170,429.58 |
| 2500 | Support Services – Central Services | $6,248.39 |
| 2600 | Operation and Maintenance of Plant Services | $323,686.11 |
| 2700 | Student Transportation Services | $30,711.90 |
| 3100 | Child Nutrition Programs Operations | $271,498.57 |
| 3200 | Enterprise Operations | $113,437.89 |
| | Total: | $3,382,068.55 |