| Function Code | Description | Amount |
| 1000 | Instruction | $1,966,572.85 |
| 2100 | Support Services—Students | $278,862.18 |
| 2200 | Support Services—Instructional Staff | $63,141.71 |
| 2300 | Support Services—General Administration | $7,374.33 |
| 2400 | Support Services—School Administration | $145,401.68 |
| 2500 | Support Services – Central Services | $42,644.51 |
| 2600 | Operation and Maintenance of Plant Services | $156,459.23 |
| 2700 | Student Transportation Services | $2,334.54 |
| 3100 | Child Nutrition Programs Operations | $135,172.24 |
| 3200 | Enterprise Operations | $5,863.88 |
| | Total: | $2,803,827.15 |