| Function Code | Description | Amount |
| 1000 | Instruction | $2,088,595.19 |
| 2100 | Support Services—Students | $162,746.86 |
| 2200 | Support Services—Instructional Staff | $25,762.42 |
| 2300 | Support Services—General Administration | $15,823.00 |
| 2400 | Support Services—School Administration | $141,407.73 |
| 2500 | Support Services – Central Services | $20,238.82 |
| 2600 | Operation and Maintenance of Plant Services | $272,985.34 |
| 2700 | Student Transportation Services | $70,133.56 |
| 3100 | Child Nutrition Programs Operations | $281,673.72 |
| 3200 | Enterprise Operations | $4,024.28 |
| | Total: | $3,083,390.92 |