| Function Code | Description | Amount |
| 1000 | Instruction | $2,431,931.22 |
| 2100 | Support Services—Students | $299,601.09 |
| 2200 | Support Services—Instructional Staff | $96,713.39 |
| 2300 | Support Services—General Administration | $14,952.15 |
| 2400 | Support Services—School Administration | $137,965.65 |
| 2500 | Support Services – Central Services | $5,554.84 |
| 2600 | Operation and Maintenance of Plant Services | $238,057.08 |
| 2700 | Student Transportation Services | $1,604.62 |
| 3100 | Child Nutrition Programs Operations | $309,184.35 |
| 3200 | Enterprise Operations | $3,055.38 |
| | Total: | $3,538,619.77 |