| Function Code | Description | Amount |
| 1000 | Instruction | $2,565,475.83 |
| 2100 | Support Services—Students | $226,976.65 |
| 2200 | Support Services—Instructional Staff | $54,988.83 |
| 2300 | Support Services—General Administration | $1,147.18 |
| 2400 | Support Services—School Administration | $271,315.06 |
| 2500 | Support Services – Central Services | $18,281.79 |
| 2600 | Operation and Maintenance of Plant Services | $167,708.48 |
| 2700 | Student Transportation Services | $2,155.24 |
| 3100 | Child Nutrition Programs Operations | $267,759.50 |
| 3200 | Enterprise Operations | $8,389.16 |
| | Total: | $3,584,197.72 |