| Function Code | Description | Amount |
| 1000 | Instruction | $2,195,862.17 |
| 2100 | Support Services—Students | $240,166.53 |
| 2200 | Support Services—Instructional Staff | $88,462.73 |
| 2300 | Support Services—General Administration | $1,728.98 |
| 2400 | Support Services—School Administration | $147,415.94 |
| 2500 | Support Services – Central Services | $40,077.21 |
| 2600 | Operation and Maintenance of Plant Services | $143,521.15 |
| 2700 | Student Transportation Services | $8,019.28 |
| 3100 | Child Nutrition Programs Operations | $129,920.78 |
| 3200 | Enterprise Operations | $6,457.36 |
| | Total: | $3,001,632.13 |