| Function Code | Description | Amount |
| 1000 | Instruction | $2,173,261.62 |
| 2100 | Support Services—Students | $387,912.67 |
| 2200 | Support Services—Instructional Staff | $101,612.20 |
| 2300 | Support Services—General Administration | $4,304.67 |
| 2400 | Support Services—School Administration | $376,945.08 |
| 2500 | Support Services – Central Services | $1,728.44 |
| 2600 | Operation and Maintenance of Plant Services | $219,178.46 |
| 2700 | Student Transportation Services | $47,260.28 |
| 3100 | Child Nutrition Programs Operations | $113,742.70 |
| 3200 | Enterprise Operations | $140,459.10 |
| | Total: | $3,566,405.22 |