| Function Code | Description | Amount |
| 1000 | Instruction | $1,693,010.92 |
| 2100 | Support Services—Students | $291,168.15 |
| 2200 | Support Services—Instructional Staff | $196,227.00 |
| 2300 | Support Services—General Administration | $11,538.05 |
| 2400 | Support Services—School Administration | $302,888.10 |
| 2500 | Support Services – Central Services | $64,108.88 |
| 2600 | Operation and Maintenance of Plant Services | $252,486.48 |
| 2700 | Student Transportation Services | $24,066.50 |
| 3100 | Child Nutrition Programs Operations | $243,646.03 |
| 3200 | Enterprise Operations | $16,923.15 |
| | Total: | $3,096,063.26 |