| Function Code | Description | Amount |
| 1000 | Instruction | $2,056,834.04 |
| 2100 | Support Services—Students | $206,033.33 |
| 2200 | Support Services—Instructional Staff | $82,502.74 |
| 2300 | Support Services—General Administration | $22,555.43 |
| 2400 | Support Services—School Administration | $129,226.44 |
| 2500 | Support Services – Central Services | $17,369.82 |
| 2600 | Operation and Maintenance of Plant Services | $140,387.23 |
| 2700 | Student Transportation Services | $17,443.19 |
| 3100 | Child Nutrition Programs Operations | $317,004.75 |
| 3200 | Enterprise Operations | $12,211.89 |
| | Total: | $3,001,568.86 |