| Function Code | Description | Amount |
| 1000 | Instruction | $2,105,175.80 |
| 2100 | Support Services—Students | $259,893.53 |
| 2200 | Support Services—Instructional Staff | $82,105.32 |
| 2300 | Support Services—General Administration | $843.17 |
| 2400 | Support Services—School Administration | $131,496.95 |
| 2500 | Support Services – Central Services | $11,773.37 |
| 2600 | Operation and Maintenance of Plant Services | $155,306.02 |
| 2700 | Student Transportation Services | $934.26 |
| 3100 | Child Nutrition Programs Operations | $111,536.22 |
| 3200 | Enterprise Operations | $8,583.89 |
| | Total: | $2,867,648.53 |