| Function Code | Description | Amount |
| 1000 | Instruction | $1,944,004.28 |
| 2100 | Support Services—Students | $283,739.72 |
| 2200 | Support Services—Instructional Staff | $67,937.66 |
| 2300 | Support Services—General Administration | $2,967.18 |
| 2400 | Support Services—School Administration | $204,428.11 |
| 2500 | Support Services – Central Services | $9,626.38 |
| 2600 | Operation and Maintenance of Plant Services | $359,703.83 |
| 2700 | Student Transportation Services | $17,868.87 |
| 3100 | Child Nutrition Programs Operations | $81,172.14 |
| 3200 | Enterprise Operations | $182,364.49 |
| | Total: | $3,153,812.66 |