| Function Code | Description | Amount |
| 1000 | Instruction | $2,088,326.12 |
| 2100 | Support Services—Students | $514,863.57 |
| 2200 | Support Services—Instructional Staff | $75,195.97 |
| 2300 | Support Services—General Administration | $3,810.25 |
| 2400 | Support Services—School Administration | $190,931.79 |
| 2500 | Support Services – Central Services | $18,833.00 |
| 2600 | Operation and Maintenance of Plant Services | $134,336.56 |
| 2700 | Student Transportation Services | $44,814.25 |
| 3100 | Child Nutrition Programs Operations | $52,167.78 |
| 3200 | Enterprise Operations | $153,254.54 |
| | Total: | $3,276,533.83 |