| Function Code | Description | Amount |
| 1000 | Instruction | $2,315,132.73 |
| 2100 | Support Services—Students | $137,622.13 |
| 2200 | Support Services—Instructional Staff | $131,910.42 |
| 2300 | Support Services—General Administration | $4,590.42 |
| 2400 | Support Services—School Administration | $171,521.95 |
| 2500 | Support Services – Central Services | $13,010.09 |
| 2600 | Operation and Maintenance of Plant Services | $444,821.20 |
| 2700 | Student Transportation Services | $12,809.76 |
| 3100 | Child Nutrition Programs Operations | $144,262.34 |
| 3200 | Enterprise Operations | $17,117.07 |
| | Total: | $3,392,798.11 |