| Function Code | Description | Amount |
| 1000 | Instruction | $1,895,952.19 |
| 2100 | Support Services—Students | $166,447.39 |
| 2200 | Support Services—Instructional Staff | $64,967.16 |
| 2300 | Support Services—General Administration | $1,458.80 |
| 2400 | Support Services—School Administration | $166,372.75 |
| 2500 | Support Services – Central Services | $21,021.83 |
| 2600 | Operation and Maintenance of Plant Services | $298,263.93 |
| 2700 | Student Transportation Services | $85,847.27 |
| 3100 | Child Nutrition Programs Operations | $97,267.44 |
| 3200 | Enterprise Operations | $8,378.00 |
| | Total: | $2,805,976.76 |