| Function Code | Description | Amount |
| 1000 | Instruction | $2,136,492.63 |
| 2100 | Support Services—Students | $239,715.74 |
| 2200 | Support Services—Instructional Staff | $89,845.83 |
| 2300 | Support Services—General Administration | $12,512.66 |
| 2400 | Support Services—School Administration | $283,224.14 |
| 2500 | Support Services – Central Services | $14,089.84 |
| 2600 | Operation and Maintenance of Plant Services | $322,801.90 |
| 2700 | Student Transportation Services | $60,125.26 |
| 3100 | Child Nutrition Programs Operations | $187,765.51 |
| 3200 | Enterprise Operations | $8,867.65 |
| | Total: | $3,355,441.16 |