| Function Code | Description | Amount |
| 1000 | Instruction | $1,745,578.04 |
| 2100 | Support Services—Students | $532,204.16 |
| 2200 | Support Services—Instructional Staff | $71,459.46 |
| 2300 | Support Services—General Administration | $8,564.86 |
| 2400 | Support Services—School Administration | $174,546.70 |
| 2500 | Support Services – Central Services | $21,570.57 |
| 2600 | Operation and Maintenance of Plant Services | $201,344.40 |
| 2700 | Student Transportation Services | $67,038.12 |
| 3100 | Child Nutrition Programs Operations | $70,163.58 |
| 3200 | Enterprise Operations | $161,889.24 |
| | Total: | $3,054,359.13 |