| Function Code | Description | Amount |
| 1000 | Instruction | $1,970,475.00 |
| 2100 | Support Services—Students | $387,887.83 |
| 2200 | Support Services—Instructional Staff | $86,044.87 |
| 2300 | Support Services—General Administration | $10,651.16 |
| 2400 | Support Services—School Administration | $326,650.39 |
| 2500 | Support Services – Central Services | $3,984.39 |
| 2600 | Operation and Maintenance of Plant Services | $269,965.20 |
| 2700 | Student Transportation Services | $51,408.50 |
| 3100 | Child Nutrition Programs Operations | $147,351.58 |
| 3200 | Enterprise Operations | $140,450.99 |
| | Total: | $3,394,869.91 |