| Function Code | Description | Amount |
| 1000 | Instruction | $2,096,643.11 |
| 2100 | Support Services—Students | $108,822.43 |
| 2200 | Support Services—Instructional Staff | $55,830.61 |
| 2300 | Support Services—General Administration | $1,102.50 |
| 2400 | Support Services—School Administration | $240,727.51 |
| 2500 | Support Services – Central Services | $20,979.98 |
| 2600 | Operation and Maintenance of Plant Services | $200,218.96 |
| 2700 | Student Transportation Services | $56,545.40 |
| 3100 | Child Nutrition Programs Operations | $164,769.24 |
| 3200 | Enterprise Operations | $15,894.33 |
| | Total: | $2,961,534.07 |