| Function Code | Description | Amount |
| 1000 | Instruction | $2,252,259.95 |
| 2100 | Support Services—Students | $255,674.74 |
| 2200 | Support Services—Instructional Staff | $154,037.33 |
| 2300 | Support Services—General Administration | $5,988.01 |
| 2400 | Support Services—School Administration | $202,573.69 |
| 2500 | Support Services – Central Services | $8,033.73 |
| 2600 | Operation and Maintenance of Plant Services | $97,380.20 |
| 2700 | Student Transportation Services | $28,627.37 |
| 3100 | Child Nutrition Programs Operations | $211,299.57 |
| 3200 | Enterprise Operations | $83,705.62 |
| | Total: | $3,299,580.21 |