| Function Code | Description | Amount |
| 1000 | Instruction | $1,928,644.57 |
| 2100 | Support Services—Students | $228,737.56 |
| 2200 | Support Services—Instructional Staff | $52,913.32 |
| 2300 | Support Services—General Administration | $44,462.37 |
| 2400 | Support Services—School Administration | $170,702.64 |
| 2500 | Support Services – Central Services | $4,486.62 |
| 2600 | Operation and Maintenance of Plant Services | $295,802.64 |
| 2700 | Student Transportation Services | $1,443.82 |
| 3100 | Child Nutrition Programs Operations | $101,410.44 |
| 3200 | Enterprise Operations | $33,482.07 |
| | Total: | $2,862,086.05 |