| Function Code | Description | Amount |
| 1000 | Instruction | $2,222,085.91 |
| 2100 | Support Services—Students | $441,448.03 |
| 2200 | Support Services—Instructional Staff | $20,086.89 |
| 2300 | Support Services—General Administration | $673.67 |
| 2400 | Support Services—School Administration | $390,258.81 |
| 2500 | Support Services – Central Services | $21,732.02 |
| 2600 | Operation and Maintenance of Plant Services | $146,944.59 |
| 2700 | Student Transportation Services | $82,181.79 |
| 3100 | Child Nutrition Programs Operations | $14,470.09 |
| 3200 | Enterprise Operations | $178,593.31 |
| | Total: | $3,518,475.11 |