| Function Code | Description | Amount |
| 1000 | Instruction | $1,952,767.48 |
| 2100 | Support Services—Students | $217,612.07 |
| 2200 | Support Services—Instructional Staff | $35,417.39 |
| 2300 | Support Services—General Administration | $6,443.20 |
| 2400 | Support Services—School Administration | $266,876.05 |
| 2500 | Support Services – Central Services | $7,298.61 |
| 2600 | Operation and Maintenance of Plant Services | $431,960.90 |
| 2700 | Student Transportation Services | $14,633.37 |
| 3100 | Child Nutrition Programs Operations | $145,560.73 |
| 3200 | Enterprise Operations | $68,766.69 |
| | Total: | $3,147,336.49 |