| Function Code | Description | Amount |
| 1000 | Instruction | $1,958,328.06 |
| 2100 | Support Services—Students | $142,087.31 |
| 2200 | Support Services—Instructional Staff | $43,456.60 |
| 2300 | Support Services—General Administration | $4,737.30 |
| 2400 | Support Services—School Administration | $171,241.88 |
| 2500 | Support Services – Central Services | $5,143.45 |
| 2600 | Operation and Maintenance of Plant Services | $178,745.28 |
| 2700 | Student Transportation Services | $9,420.57 |
| 3100 | Child Nutrition Programs Operations | $255,552.86 |
| 3200 | Enterprise Operations | $106,785.04 |
| | Total: | $2,875,498.35 |