| Function Code | Description | Amount |
| 1000 | Instruction | $2,293,482.54 |
| 2100 | Support Services—Students | $281,942.45 |
| 2200 | Support Services—Instructional Staff | $158,469.39 |
| 2300 | Support Services—General Administration | $5,998.23 |
| 2400 | Support Services—School Administration | $257,479.83 |
| 2500 | Support Services – Central Services | $4,200.51 |
| 2600 | Operation and Maintenance of Plant Services | $101,191.87 |
| 2700 | Student Transportation Services | $25,945.15 |
| 3100 | Child Nutrition Programs Operations | $226,118.63 |
| 3200 | Enterprise Operations | $79,748.55 |
| | Total: | $3,434,577.15 |