| Function Code | Description | Amount |
| 1000 | Instruction | $2,349,391.31 |
| 2100 | Support Services—Students | $204,982.61 |
| 2200 | Support Services—Instructional Staff | $25,882.56 |
| 2300 | Support Services—General Administration | $47,610.00 |
| 2400 | Support Services—School Administration | $144,880.04 |
| 2500 | Support Services – Central Services | $43,730.41 |
| 2600 | Operation and Maintenance of Plant Services | $39,715.90 |
| 2700 | Student Transportation Services | $1,137.58 |
| 3100 | Child Nutrition Programs Operations | $127,931.59 |
| 3200 | Enterprise Operations | $39.97 |
| | Total: | $2,985,301.97 |