| Function Code | Description | Amount |
| 1000 | Instruction | $2,318,695.50 |
| 2100 | Support Services—Students | $269,261.96 |
| 2200 | Support Services—Instructional Staff | $107,323.91 |
| 2300 | Support Services—General Administration | $1,251.00 |
| 2400 | Support Services—School Administration | $266,036.43 |
| 2500 | Support Services – Central Services | $46,562.67 |
| 2600 | Operation and Maintenance of Plant Services | $185,804.23 |
| 2700 | Student Transportation Services | $20,463.09 |
| 3100 | Child Nutrition Programs Operations | $214,236.32 |
| 3200 | Enterprise Operations | $7,590.96 |
| | Total: | $3,437,226.07 |