| Function Code | Description | Amount |
| 1000 | Instruction | $1,759,996.17 |
| 2100 | Support Services—Students | $307,008.02 |
| 2200 | Support Services—Instructional Staff | $91,569.25 |
| 2300 | Support Services—General Administration | $8,292.86 |
| 2400 | Support Services—School Administration | $325,770.32 |
| 2500 | Support Services – Central Services | $4,259.89 |
| 2600 | Operation and Maintenance of Plant Services | $171,001.54 |
| 2700 | Student Transportation Services | $55,451.05 |
| 3100 | Child Nutrition Programs Operations | $114,932.82 |
| 3200 | Enterprise Operations | $132,434.27 |
| | Total: | $2,970,716.19 |