| Function Code | Description | Amount |
| 1000 | Instruction | $1,848,499.48 |
| 2100 | Support Services—Students | $304,283.14 |
| 2200 | Support Services—Instructional Staff | $97,123.80 |
| 2300 | Support Services—General Administration | $11,964.67 |
| 2400 | Support Services—School Administration | $316,526.58 |
| 2500 | Support Services – Central Services | $9,940.97 |
| 2600 | Operation and Maintenance of Plant Services | $504,380.89 |
| 2700 | Student Transportation Services | $52,528.21 |
| 3100 | Child Nutrition Programs Operations | $132,716.23 |
| 3200 | Enterprise Operations | $135,968.30 |
| | Total: | $3,413,932.27 |